Civic Intelligence

Smart Start Central Oklahoma Inc

990 • Fiscal year 2019 • EIN 42-1593360

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.SMARTSTARTCENTRALOKLAHOMA.ORG
PO Box 21505Oklahoma City, OK 73156

(405) 286-2734

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,863

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$892,307

Up $113,666 (+15%) from 2018

Net Assets

Up

$850,560

Up $101,009 (+13%) from 2018

Liabilities

Up

$41,747

Up $12,657 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$898,926

Up $266,754 (+42%) from 2018

Expenses

Up

$799,112

Up $122,113 (+18%) from 2018

Net Income

Up

$99,814

Up $144,641 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $497,737Liabilities 2010: $0Net Assets 2010: $497,7372010Assets 2011: $377,324Liabilities 2011: $0Net Assets 2011: $377,3242011Assets 2012: $318,118Liabilities 2012: $0Net Assets 2012: $318,1182012Assets 2013: $594,942Liabilities 2013: $0Net Assets 2013: $594,9422013Assets 2014: $662,269Liabilities 2014: $0Net Assets 2014: $662,2692014Assets 2015: $620,117Liabilities 2015: $0Net Assets 2015: $620,1172015Assets 2016: $728,694Liabilities 2016: $0Net Assets 2016: $728,6942016Assets 2017: $848,569Liabilities 2017: $53,950Net Assets 2017: $794,6192017Assets 2018: $778,641Liabilities 2018: $29,090Net Assets 2018: $749,5512018Assets 2019: $892,307Liabilities 2019: $41,747Net Assets 2019: $850,5602019Assets 2020: $947,231Liabilities 2020: $46,574Net Assets 2020: $900,6572020Assets 2021: $1,112,207Liabilities 2021: $62,073Net Assets 2021: $1,050,1342021Assets 2022: $1,312,516Liabilities 2022: $57,032Net Assets 2022: $1,255,4842022Assets 2023: $151,389Liabilities 2023: $33,094Net Assets 2023: $118,2952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$892,307
Liabilities$41,747
Net Assets$850,560
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,4902010Expenses 2011: $1,231,2892011Expenses 2012: $814,7022012Revenue 2013: $1,050,320Expenses 2013: $773,496Net Income 2013: $276,8242013Revenue 2014: $770,072Expenses 2014: $702,745Net Income 2014: $67,3272014Revenue 2015: $795,084Expenses 2015: $837,236Net Income 2015: -$42,1522015Revenue 2016: $478,362Expenses 2016: $386,526Net Income 2016: $91,8362016Revenue 2017: $697,073Expenses 2017: $625,107Net Income 2017: $71,9662017Revenue 2018: $632,172Expenses 2018: $676,999Net Income 2018: -$44,8272018Revenue 2019: $898,926Expenses 2019: $799,112Net Income 2019: $99,8142019Revenue 2020: $958,822Expenses 2020: $908,977Net Income 2020: $49,8452020Revenue 2021: $1,107,211Expenses 2021: $959,015Net Income 2021: $148,1962021Revenue 2022: $1,054,771Expenses 2022: $843,814Net Income 2022: $210,9572022Revenue 2023: $486,168Expenses 2023: $898,752Net Income 2023: -$412,5842023Revenue 2024: $415,682Expenses 2024: $477,674Net Income 2024: -$61,9922024

Highlighted filing

2019

Revenue$898,926
Expenses$799,112
Net Income$99,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$932,915
Mission and Program Overview

Mission

The organization's mission is to build a community that supports parents and caregivers as a child's first and most influential teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,894$297,340▲ $113,446
Inventories for Sale or Use$271,072$276,298▲ $5,226
Savings and Temporary Cash Investments$253,030$258,728▲ $5,698
Accounts Receivable$39,467$25,695▼ $13,772
Prepaid Expenses and Deferred Charges$2,817$13,968▲ $11,151
Pledges and Grants Receivable$8,000$0▼ $8,000
Total Assets$778,641$892,307▲ $113,666
Other Assets Total$20,361$20,278▼ $83
Liabilities
Accounts Payable and Accrued Expenses$29,090$29,147▲ $57
Deferred Revenue$0$12,600▲ $12,600
Total Liabilities$29,090$41,747▲ $12,657
Net Assets / Fund Balance
Unrestricted Net Assets$724,398$638,868▼ $85,530
Temporarily Rstr Net Assets$25,153$211,692▲ $186,539
Total Net Assets Fund Balance$749,551$850,560▲ $101,009
Total Liabilities and Net Assets / Fund Balance$778,641$892,307▲ $113,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,361-▲ $908$991$20,278
2017$20,119-▲ $1,191$949$20,361
2016$24,473-▲ $2,032$927$20,119
2015$25,450-▼ $752$225$24,473
2014-$25,450--$25,450
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DykstraExecutive DirectorFT$97,148$11,715$108,863

Board Members and Trustees

NameTitle
Paul NeumannChair
Anna DavisDirector
Caroline IkardDirector
Crystal CraigDirector
Kristi LeonardDirector
Macay BrummalDirector
Maggie LanierDirector
Mark PogemillerDirector
Natalie JarredDirector
Steve PottsDirector
William OrrDirector
Robyn BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,098
Program Service Revenue
$282,465
Investment Income
$5,699
Other Revenue
$-16,336
All Other Contributions
$525,197
Change in Net Assets
$99,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,182
Total Revenue per Audited Statements
$934,108
Total Revenue per Form 990
$898,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,101
Other Expenses$388,011
Total Fundraising Expense$27,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,280$43,279$16,998$256,557
Current Officers, Directors, Trustees, and Key Employees$83,557$26,593$470$110,620
Fees for Services Other$56,730$28,628$655$86,013
Payroll Taxes$18,133$4,833$1,334$24,300
Fees for Services Accounting$6,648$16,925$412$23,985
Advertising$19,862$579-$20,441
Other Employee Benefits$9,392$4,760$1,102$15,254
Travel$6,267$586-$6,853
Insurance$3,976$885$473$5,334
Office Expenses$2,727$895$1,225$4,847
Pension Plan Contributions-$4,370-$4,370
Occupancy$3,262$648$324$4,234
Other Expenses$1,028$2,795$419$3,823
All Other Expenses$760$288$2,629$3,677
Conferences and Meetings$2,061$893-$2,954
Total Functional Expenses$633,809$137,922$27,381$799,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,099
Expenses per Audited Statements$799,112
Total Expenses per Form 990$799,112
Expenses Not Reported on Form 990$33,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,989
Fundraising Gross Income$17,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Okc Charity Polo Match$64,979$17,653$9,751$7,902
Total Events$64,979$17,653$33,989$-16,336
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors' finance committee and then submitted for approval by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to complete annual conflict of interest forms. These forms are reviewed by the board of directors' governance committee as needed.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation are reviewed annually by the chair of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Start Central Oklahoma Inc
EIN
42-1593360
Phone
4052862734
Address
PO BOX 21505, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Stacy Dykstra
Title
Executive Director
Phone
4055233599
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dykstra
Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
70

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019, smart start central oklahoma partnered with community action agency to furnish the community room at the new bob & jean harbison education center / downtown kiwanis community building next to mark twain elementary. We also hired a full-time staff member to coordinate programming for the community room. The harbison education center provides resources and stem-focused learning opportunities for the children and families of the westlawn gardens neighborhood.”

Form 990, Part IX, Line 11G

“Paycom fees: program service expenses 0. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 1,515. Service fees: program service expenses 56,730. Management and general expenses 27,113. Fundraising expenses 655. Total expenses 84,498.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,987.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EARLY BIRDS IS A FREE SCHOOL READINESS PROGRAM FOR PARENTS OF CHILDREN PRE-BIRTH TO FIVE YEARS, PROVIDED IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY PARTNERS IN CENTRAL OKLAHOMA. PARENTS ATTEND 90-MINUTE CLASSES THREE TIMES PER YEAR WHERE THEY LEARN ABOUT THEIR CHILD'S HEALTH AND DEVELOPMENT, DISCIPLINE STRATEGIES, AND OPPORTUNITIES FOR EVERYDAY LEARNING. AT EACH CLASS PARENTS RECEIVE A KIT OF EDUCATIONAL TOYS AND BOOKS TAILORED TO THEIR CHILD'S AGE. IN 2018-19 WE DISTRIBUTED 3,961 EARLY BIRDS KITS TO OVER 2,500 FAMILIES. PARENTS WHO PARTICIPATE IN EARLY BIRDS REPORT FEELING MORE CONFIDENT IN THEIR PARENTING ABILITIES AND ARE MORE LIKELY TO BE INVOLVED IN THEIR CHILD'S EDUCATION. FURTHERMORE, EARLY BIRDS CHILDREN CONSISTENTLY OUTPERFORM THEIR PEERS ON KINDERGARTEN ENTRY ASSESSMENTS.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0473
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt03976
IRS990/InsuranceGrp/TotalAmt05334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276298
IRS990/InvestmentIncomeGrp/ExclusionAmt05699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD A COMMUNITY THAT SUPPORTS PARENTS AND CAREGIVERS AS A CHILD'S FIRST AND MOST INFLUENTIAL TEACHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749551
IRS990/NetAssetsOrFundBalancesEOYAmt0850560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt0648
IRS990/OccupancyGrp/ProgramServicesAmt03262
IRS990/OccupancyGrp/TotalAmt04234
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt02727
IRS990/OfficeExpensesGrp/TotalAmt04847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020361
IRS990/OtherAssetsTotalGrp/EOYAmt020278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015254
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22795
IRS990/OtherExpensesGrp/ProgramServicesAmt0211546
IRS990/OtherExpensesGrp/ProgramServicesAmt17965
IRS990/OtherExpensesGrp/ProgramServicesAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt31028
IRS990/OtherExpensesGrp/TotalAmt0212886
IRS990/OtherExpensesGrp/TotalAmt17965
IRS990/OtherExpensesGrp/TotalAmt24999
IRS990/OtherExpensesGrp/TotalAmt33823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256557
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04833
IRS990/PayrollTaxesGrp/ProgramServicesAmt018133
IRS990/PayrollTaxesGrp/TotalAmt024300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04370
IRS990/PensionPlanContributionsGrp/TotalAmt04370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013968
IRS990/PrincipalOfficerNm0STACY DYKSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY BIRDS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SMART START IN THE SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226302
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARK TWAIN ELEMENTARY PARENT RESOURCE ROOM (PRR) PROVIDES EDUCATIONAL RESOURCES AND PROGRAMMING FOR PARENTS OF MARK TWAIN STUDENTS. IT IS STAFFED BY A PART-TIME COORDINATOR WHO HELPS LEAD SCHOOL READINESS PROGRAMMING AND OTHER ACTIVITIES FOR PARENTS AND THEIR YOUNG CHILDREN. THIS YEAR WE ALSO ESTABLISHED A COMMUNITY ROOM AT THE HARBISON EDUCATION CENTER NEXT DOOR TO MARK TWAIN. BOTH SPACES WORK TOGETHER TO CREATE A BIRTH-TO-SCHOOL CONTINUUM FOR ALL CURRENT AND FUTURE STUDENTS OF MARK TWAIN. EXAMPLES OF PROGRAMMING INCLUDE COMMUNITY MEALS AND GATHERINGS, HEALTHY ACTIVITIES, ART ACTIVITIES, LITERACY CLASSES, GED CLASSES, PARENTING CLASSES, FINANCIAL LITERACY, COMPUTER ACCESS, AND ENGLISH AND SPANISH CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063201
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CONNECTOR IS A POSITION FUNDED BY A CONTRACT WITH THE OKLAHOMA STATE DEPARTMENT OF HEALTH TO IMPROVE THE COORDINATION OF HOME VISITING SERVICES IN OKLAHOMA COUNTY. WE CONDUCT REGULAR OUTREACH TO RECRUIT FAMILIES AND TO INFORM ALL MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY AND BENEFITS OF HOME-BASED FAMILY SUPPORT PROGRAMS. WE ALSO HOLD REGULAR MEETINGS FOR ALL HOME VISITING PROVIDERS TO PROMOTE COLLABORATION AND CROSS-REFERRALS. THE COMMUNITY CONNECTOR MAKES AN AVERAGE OF 100 REFERRALS EACH YEAR TO HOME VISITING PROGRAMS ON BEHALF OF PARENTS LOOKING FOR SERVICES. THE COMMUNITY CONNECTOR ALSO MAINTAINS AN ONLINE RESOURCE BINDER FOR BOTH PARENTS AND PROFESSIONALS THAT CONTAINS LINKS TO OVER 600 RESOURCES FOR GOODS AND SERVICES SUCH AS COUNSELING, HOUSING, AND CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: SMART START IN THE SCHOOLS -- FREE MONTHLY PARENT-CHILD PLAYGROUPS OFFERED AT ELEMENTARY SCHOOLS IN OKLAHOMA CITY AND PUTNAM CITY; CONDUCTING PUBLIC AWARENESS CAMPAIGNS AROUND THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION; AND COORDINATING AN ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE FOR OKLAHOMA CITY PUBLIC SCHOOLS PRE-K, KINDERGARTEN, AND FIRST GRADE TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt0330493
IRS990/PYOtherRevenueAmt0-1870
IRS990/PYProgramServiceRevenueAmt0224351
IRS990/PYRevenuesLessExpensesAmt0-44827
IRS990/PYSalariesCompEmpBnftPaidAmt0346506
IRS990/PYTotalExpensesAmt0676999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47250
IRS990ScheduleA/PublicSupportPY170Pct00.51960
IRS990ScheduleA/PublicSupportTotal170Amt01189537
IRS990ScheduleA/SubstantialContributorsTotAmt01287211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476748
IRS990ScheduleA/TotalSupportAmt02517711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0908
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,307
Liabilities
$41,747
Net assets
$850,560
Revenue
$898,926
Expenses
$799,112
Net income
$99,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.49$0.90$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.26$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.96$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.90$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.63$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.70$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.05$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.85