Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3231101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,355,800
Down $1,115,835 (-45%) from 2014
Net Assets
Down$1,299,502
Down $1,150,304 (-47%) from 2014
Liabilities
Up$56,298
Up $34,469 (+158%) from 2014
Revenue
Down$656,587
Down $2,169,498 (-77%) from 2014
Expenses
Up$1,877,972
Up $1,501,693 (+399%) from 2014
Net Income
Down-$1,221,385
Down $3,671,191 (-150%) from 2014
To provide support to oklahoma's public school system through education and consultation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,000,000 | - |
| Cash and Non-Interest-Bearing Accounts | $2,464,128 | $215,146 | ▼ $2,248,982 |
| Prepaid Expenses and Deferred Charges | - | $75,138 | - |
| Land, Buildings, and Equipment, Net | $7,507 | $54,266 | ▲ $46,759 |
| Accounts Receivable | - | $11,250 | - |
| Total Assets | $2,471,635 | $1,355,800 | ▼ $1,115,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,829 | $51,298 | ▲ $29,469 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $21,829 | $56,298 | ▲ $34,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,449,806 | $1,299,502 | ▼ $1,150,304 |
| Total Net Assets Fund Balance | $2,449,806 | $1,299,502 | ▼ $1,150,304 |
| Total Liabilities and Net Assets / Fund Balance | $2,471,635 | $1,355,800 | ▼ $1,115,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,266 | $13,907 | $68,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Bushey | Executive Di | FT | $117,769 | $6,030 | $123,799 |
| Name | Title |
|---|---|
| Dennis Neill | Director |
| Ken Levitt | Director |
| Lance Tackett | Director |
| Robert Ross | Director |
| Scott Smith | Director |
| Tracy Mcdaniel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,907 |
| Salaries, Compensation, and Employee Benefits | $825,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,912 | $276,912 | - | $553,824 |
| Occupancy | $86,074 | $86,073 | - | $172,147 |
| Current Officers, Directors, Trustees, and Key Employees | $64,272 | $64,272 | - | $128,544 |
| Conferences and Meetings | $43,607 | $43,607 | - | $87,214 |
| Other Employee Benefits | $37,773 | $37,774 | - | $75,547 |
| Advertising | - | $59,167 | - | $59,167 |
| Payroll Taxes | $28,714 | $28,713 | - | $57,427 |
| Office Expenses | $25,899 | $25,899 | - | $51,798 |
| Other Expenses | $6,464 | $6,464 | - | $12,928 |
| Depreciation Depletion | $5,090 | $5,089 | - | $10,179 |
| Pension Plan Contributions | $4,862 | $4,861 | - | $9,723 |
| Total Functional Expenses | $1,182,307 | $695,665 | $0 | $1,877,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,877,972 |
| Total Expenses per Audited Statements | $1,877,972 |
| Total Expenses per Form 990 | $1,877,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has non-voting members.”
“The board of directors reviews the 990 return and approves it before it is filed.”
“The organization's board of directors signs an annual disclosure form in regard to their conflict of interest policy.”
“The entity's governing documents are available to the public upon request.”
“Amended to reflect final changes from the financial statement audit.”
“Audit reconciliation adjustments 71,081”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO OKLAHOMA'S PUBLIC SCHOOL SYSTEM THROUGH EDUCATION AND CONSULTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59167 |
| IRS990/AllOtherContributionsAmt | 0 | 540000 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT MCKINSTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052124802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 NW 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2464128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3104 |
| IRS990/CYOtherExpensesAmt | 0 | 1052907 |
| IRS990/CYOtherRevenueAmt | 0 | 1883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1221385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825065 |
| IRS990/CYTotalExpensesAmt | 0 | 1877972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10179 |
| IRS990/Desc | 0 | PROVIDING EDUCATION AND CONSULTATION TO OKLAHOMA'S PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1182307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/OfficerInd | 0 | 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 | 6030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT BUSHEY |
| 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 | 117769 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68173 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO OKLAHOMA'S PUBLIC SCHOOL SYSTEM THROUGH EDUCATION AND CONSULTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2449806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75547 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12928 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/OtherRevenueTotalAmt | 0 | 1883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75138 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BUSHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2826085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 230049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2449806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146230 |
| IRS990/PYTotalExpensesAmt | 0 | 376279 |
| IRS990/PYTotalRevenueAmt | 0 | 2826085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1221385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 540000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2826086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3366086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3104 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3477686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 651600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2826086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3477686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 654704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2826086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3480790 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1877972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 656587 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1877972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1877972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED TO REFLECT FINAL CHANGES FROM THE FINANCIAL STATEMENT AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN AND APPROVES IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS SIGNS AN ANNUAL DISCLOSURE FORM IN REGARD TO THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT RECONCILIATION ADJUSTMENTS 71,081 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2471635 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 540000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 695665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1182307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1877972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2449806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299502 |
| IRS990/TotalOtherCompensationAmt | 0 | 6030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1182307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1355800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2449806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1299502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 NW 13TH STREET |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPSRC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT BUSHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 463231101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 NW 13TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731331618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTON & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 NW 63RD ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058487313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R BRADY |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T09:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.