Civic Intelligence

Oklahoma Public School Resource Center

EIN 46-3231101 • 501(c)3 • Oklahoma City, OK

Profile

Our mission is to drive transformation and increased academic achievement within oklahoma's public education system.

309 NW 13th Street Suite 103Oklahoma City, OK 73103

www.opsrc.net

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,283

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,309,208

Up $2,532,432 (+33%) from 2023

Liabilities

Up

$1,812,723

Up $655,122 (+57%) from 2023

Net Assets

Up

$8,496,485

Up $1,877,310 (+28%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$17,641,486

Up $8,888,342 (+102%) from 2023

Expenses

Up

$15,641,176

Up $8,370,696 (+115%) from 2023

Net Income

Up

$2,000,310

Up $517,646 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,471,635Liabilities 2014: $21,829Net Assets 2014: $2,449,8062014Assets 2015: $1,355,800Liabilities 2015: $56,298Net Assets 2015: $1,299,5022015Assets 2016: $1,733,781Liabilities 2016: $107,947Net Assets 2016: $1,625,8342016Assets 2017: $686,731Liabilities 2017: $136,099Net Assets 2017: $550,6322017Assets 2018: $6,441,248Liabilities 2018: $516,009Net Assets 2018: $5,925,2392018Assets 2019: $4,579,690Liabilities 2019: $169,545Net Assets 2019: $4,410,1452019Assets 2020: $2,761,204Liabilities 2020: $143,814Net Assets 2020: $2,617,3902020Assets 2021: $4,660,216Liabilities 2021: $165,133Net Assets 2021: $4,495,0832021Assets 2022: $5,670,949Liabilities 2022: $534,438Net Assets 2022: $5,136,5112022Assets 2023: $7,776,776Liabilities 2023: $1,157,601Net Assets 2023: $6,619,1752023Assets 2024: $10,309,208Liabilities 2024: $1,812,723Net Assets 2024: $8,496,4852024

Highlighted filing

2024

Assets$10,309,208
Liabilities$1,812,723
Net Assets$8,496,485
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,826,085Expenses 2014: $376,279Net Income 2014: $2,449,8062014Revenue 2015: $656,587Expenses 2015: $1,877,972Net Income 2015: -$1,221,3852015Revenue 2016: $3,215,504Expenses 2016: $2,889,172Net Income 2016: $326,3322016Revenue 2017: $2,122,546Expenses 2017: $3,197,748Net Income 2017: -$1,075,2022017Revenue 2018: $9,100,194Expenses 2018: $3,725,587Net Income 2018: $5,374,6072018Revenue 2019: $3,574,098Expenses 2019: $5,089,192Net Income 2019: -$1,515,0942019Revenue 2020: $4,427,329Expenses 2020: $5,954,230Net Income 2020: -$1,526,9012020Revenue 2021: $8,536,647Expenses 2021: $6,658,954Net Income 2021: $1,877,6932021Revenue 2022: $6,780,267Expenses 2022: $6,138,839Net Income 2022: $641,4282022Revenue 2023: $8,753,144Expenses 2023: $7,270,480Net Income 2023: $1,482,6642023Revenue 2024: $17,641,486Expenses 2024: $15,641,176Net Income 2024: $2,000,3102024

Highlighted filing

2024

Revenue$17,641,486
Expenses$15,641,176
Net Income$2,000,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,309,208
Liabilities
$1,812,723
Net assets
$8,496,485
Revenue
$17,641,486
Expenses
$15,641,176
Net income
$2,000,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.81$8.50$17.6$15.6$2.00
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.16$6.62$8.75$7.27$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.53$5.14$6.78$6.14$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.17$4.50$8.54$6.66$1.88
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$4.43$5.95$1.53
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.17$4.41$3.57$5.09$1.52
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.52$5.93$9.10$3.73$5.37
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$2.12$3.20$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.63$3.22$2.89$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.66$1.88$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$2.83$0.38$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,641,486
Mission and Program Overview

Mission

To provide support to oklahoma's public school system through education and consultation.

Our mission is to drive transformation and increased academic achievement within oklahoma's public education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,625,377$6,813,157▲ $1,187,780
Pledges and Grants Receivable$794,722$1,452,371▲ $657,649
Cash and Non-Interest-Bearing Accounts$483,876$309,654▼ $174,222
Other Notes and Loans Receivable, Net$0$140,000▲ $140,000
Prepaid Expenses and Deferred Charges$55,243$91,142▲ $35,899
Land, Buildings, and Equipment, Net$53,959$48,957▼ $5,002
Total Assets$7,776,776$10,309,208▲ $2,532,432
Other Assets Total$763,599$1,453,927▲ $690,328
Liabilities
Other Liabilities$772,564$1,494,059▲ $721,495
Accounts Payable and Accrued Expenses$385,037$304,664▼ $80,373
Deferred Revenue$0$14,000▲ $14,000
Total Liabilities$1,157,601$1,812,723▲ $655,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,256,695$5,304,602▲ $47,907
Net Assets Without Donor Restrictions$1,362,480$3,191,883▲ $1,829,403
Total Net Assets Fund Balance$6,619,175$8,496,485▲ $1,877,310
Total Liabilities and Net Assets / Fund Balance$7,776,776$10,309,208▲ $2,532,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,014$85,870$105,884
Leasehold Improvements$28,943$7,822$36,765
Other Assets Org$1,453,927--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BusheyExecutive DirectorFT$153,834$24,449$178,283
Pat MckinstryDeputy DirectorFT$125,895$16,978$142,873
Eric DossDirector of Quality Charter ServicesFT$113,612$23,390$137,002
Terri ThompsonCounselorFT$117,184$19,067$136,251
Perry EvansFinance DirectorFT$117,240$16,447$133,687
Jason L MidkiffDirector of Product DevelopmentFT$113,612$16,343$129,955
April GraceExecutive DirectorFT$3,602-$3,602

Board Members and Trustees

NameTitle
Adrian BeveragePresident
Annie Van HankenDirector
Jay ChapmanDirector
Scott SmithDirector
Tyler TokarczykDirector
Tracy McdanielSecretary
Lee DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,064,181
Program Service Revenue
$2,194,146
Investment Income
$325,334
Other Revenue
$57,825
All Other Contributions
$6,106,762
Change in Net Assets
$2,000,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,620,454
Revenue Not Reported on Financial Statements
$21,032
Revenue Not Reported on Form 990
$1,325,000
Other Revenue Adjustments
$21,032
Total Revenue per Audited Statements
$18,945,454
Total Revenue per Form 990
$17,641,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,338,130
Salaries, Compensation, and Employee Benefits$3,754,103
Other Expenses$3,548,943
Total Fundraising Expense$852,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,338,130--$8,338,130
Other Salaries and Wages$2,156,437$357,360$222,557$2,736,354
Fees for Services Other$1,790,761$85,186$255,811$2,131,758
Other Employee Benefits$272,707$62,222$53,705$388,634
Current Officers, Directors, Trustees, and Key Employees$266,297$34,989$13,766$315,052
Payroll Taxes$166,494$37,988$32,788$237,270
Depreciation Depletion$210,451$4,339$2,170$216,960
Advertising$141,028$6,709$20,146$167,883
Information Technology$133,634$6,357$19,090$159,081
Travel$113,882$16,025$22,522$152,429
Occupancy$90,653$11,749$5,642$108,044
Conferences and Meetings$76,902$10,822$15,208$102,932
Fees for Services Accounting$83,789$3,986$11,969$99,744
Office Expenses$54,662$14,303$12,994$81,959
Pension Plan Contributions$53,886$12,295$10,612$76,793
Fees for Services Lobbying-$43,695-$43,695
Fees for Services Legal$31,257$1,487$4,465$37,209
Interest-$21,034-$21,034
All Other Expenses$8,166$2,137$1,941$12,244
Other Expenses$7,925$2,074$1,884$11,883
Insurance$7,274$1,903$1,729$10,906
Total Functional Expenses$14,031,470$757,210$852,496$15,641,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,484,339
Total Expenses per Form 990$15,641,176
Expenses per Audited Statements$15,620,144
Expenses Not Reported on Form 990$864,195
Expenses Not Reported on Financial Statements$21,032
Other Expense Adjustments$21,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe South Schools IncOklahoma City, OK501(c)(3)School Operations$2,022,431
Dove Science AcademyWarr Acres, OK501(c)(3)School Operations$1,712,015
Astec Charter SchoolOklahoma City, OK501(c)(3)School Operations$896,550
Le Monde InternationalNorman, OK501(c)(3)School Operations$885,561
Tulsa Honor AcademyTulsa, OK501(c)(3)School Operations$781,929
Tulsa Classical AcademyTulsa, OK501(c)(3)School Operations$723,676
College Bound AcademyTulsa, OK501(c)(3)School Operations$665,903
W K Jackson Leadership Academy IncOklahoma City, OK501(c)(3)School Operations$214,498
Harding Fine Arts Academy IncOklahoma City, OK501(c)(3)School Operations$177,550
Dove School of TulsaTulsa, OK501(c)(3)School Operations$87,985
Comanche Academy Charter SchoolLawton, OK501(c)(3)School Operations$63,226
Harding Independence Charter SchoolOklahoma City, OK501(c)(3)School Operations$63,000
Oklahoma Christian UniversityEdmond, OK501(c)(3)School Operations$43,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Okc Lease Liability$1,466,735
Tulsa Lease Liability$27,324
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“The organization has non-voting members.”

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

“The board of directors reviews the 990 return and approves it before it is filed.”

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

“The organization's board of directors signs an annual disclosure form in regard to their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors based on their knowledge of similar entities for the executive director. Compensation is reviewed by the executive director and approved by the board of directors for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Public School Resource Center
EIN
46-3231101
Phone
4052124802
Address
309 NW 13TH STREET SUITE 103, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Dr April Grace
Title
Executive Director
Phone
4052124802
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr April Grace
Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,790,761. Management and general expenses 85,186. Fundraising expenses 255,811. Total expenses 2,131,758.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to oklahoma public school resource center eigo, inc. 1,325,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest lease on liabilities 21,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to oklahoma public school resource center eigo, inc. 864,195.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 21,032.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF QUALITY CHARTER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
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