Civic Intelligence

Oklahoma Public School Resource Center Inc.

990 • Fiscal year 2015 • EIN 46-3231101

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization ProfileWWW.OPSRC.NET
309 NW 13th StreetOklahoma City, OK 73103

(405) 212-4802

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,241,061

Down $1,230,574 (-50%) from 2014

Net Assets

Down

$1,192,530

Down $1,257,276 (-51%) from 2014

Liabilities

Up

$48,531

Up $26,702 (+122%) from 2014

Revenue And Expenses

Revenue

Down

$671,897

Down $2,154,188 (-76%) from 2014

Expenses

Up

$1,929,173

Up $1,552,894 (+413%) from 2014

Net Income

Down

-$1,257,276

Down $3,707,082 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$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 2015: $1,241,061Liabilities 2015: $48,531Net Assets 2015: $1,192,5302015Assets 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

2015

Assets$1,241,061
Liabilities$48,531
Net Assets$1,192,530
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2015: $671,897Expenses 2015: $1,929,173Net Income 2015: -$1,257,2762015Revenue 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

2015

Revenue$671,897
Expenses$1,929,173
Net Income-$1,257,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$671,897
Mission and Program Overview

Mission

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

To provide support to oklahomas public school system through education and consultation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$2,464,128$224,033▼ $2,240,095
Accounts Receivable-$11,061-
Land, Buildings, and Equipment, Net$7,507$5,967▼ $1,540
Total Assets$2,471,635$1,241,061▼ $1,230,574
Liabilities
Accounts Payable and Accrued Expenses$21,829$48,531▲ $26,702
Total Liabilities$21,829$48,531▲ $26,702
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,806$1,192,530▼ $1,257,276
Total Net Assets Fund Balance$2,449,806$1,192,530▼ $1,257,276
Total Liabilities and Net Assets / Fund Balance$2,471,635$1,241,061▼ $1,230,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,967$1,733$7,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis NeillDirector
Ken LevittDirector
Robert RossDirector
Scott SmithDirector
Tracy McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,841
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$671,841
Change in Net Assets
$-1,257,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,738
Salaries, Compensation, and Employee Benefits$820,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,824--$674,824
Occupancy$157,865--$157,865
Fees for Services Other$103,744--$103,744
Other Employee Benefits$75,138--$75,138
Payroll Taxes$57,427--$57,427
Travel$51,647--$51,647
Conferences and Meetings$48,425--$48,425
Advertising-$46,114-$46,114
Office Expenses-$21,433-$21,433
Other Expenses$19,178--$19,178
Pension Plan Contributions$13,046--$13,046
Information Technology$12,928--$12,928
Insurance$9,184--$9,184
Depreciation Depletion$1,540--$1,540
All Other Expenses$527--$527
Total Functional Expenses$1,861,626$67,547$0$1,929,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The board of directors reviews the 990 return and approves it to be filed.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is available for review upon request.”

Governing documents etc available to public Part VI line 19

“The entitys governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Mckinstry
Title
Operations Dire
Phone
4052124802
Signed
2015-12-29
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Jack H Jenkins CPA PC
Address
10026A S Mingo Rd 309, Tulsa, OK 74133
Preparer
Jack Jenkins
Phone
9183664440
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCKINSTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052124802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER
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ReturnHeader/Filer/EIN0463231101
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 NW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack H Jenkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010026A S Mingo Rd 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
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ReturnHeader/ReturnTs02015-12-29T12:06:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,061
Liabilities
$48,531
Net assets
$1,192,530
Revenue
$671,897
Expenses
$1,929,173
Net income
-$1,257,276
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
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.67$1.93$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$2.83$0.38$2.45