Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3231101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$6,441,248
Up $5,754,517 (+838%) from 2017
Net Assets
Up$5,925,239
Up $5,374,607 (+976%) from 2017
Liabilities
Up$516,009
Up $379,910 (+279%) from 2017
Revenue
Up$9,100,194
Up $6,977,648 (+329%) from 2017
Expenses
Up$3,725,587
Up $527,839 (+17%) from 2017
Net Income
Up$5,374,607
Up $6,449,809 (+600%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $5,131,876 | - |
| Cash and Non-Interest-Bearing Accounts | $65,141 | $781,455 | ▲ $716,314 |
| Savings and Temporary Cash Investments | $500,000 | $500,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $40,156 | - | - |
| Land, Buildings, and Equipment, Net | $33,908 | $23,729 | ▼ $10,179 |
| Accounts Receivable | $47,526 | $4,188 | ▼ $43,338 |
| Total Assets | $686,731 | $6,441,248 | ▲ $5,754,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,099 | $516,009 | ▲ $379,910 |
| Total Liabilities | $136,099 | $516,009 | ▲ $379,910 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $140,195 | $4,681,997 | ▲ $4,541,802 |
| Unrestricted Net Assets | $410,437 | $1,243,242 | ▲ $832,805 |
| Total Net Assets Fund Balance | $550,632 | $5,925,239 | ▲ $5,374,607 |
| Total Liabilities and Net Assets / Fund Balance | $686,731 | $6,441,248 | ▲ $5,754,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,729 | $44,444 | $68,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Bushey | Executive Director | FT | $110,984 | $3,423 | $114,407 |
| Perry Evans | Finance Director | FT | $104,787 | $3,046 | $107,833 |
| Name | Title |
|---|---|
| Ken Levit | Board Co-chair |
| Robert Ross | Board Co-chair |
| Adrian Beverage | Director |
| Jay Chapman | Director |
| Lee Denney | Director |
| Scott Smith | Director |
| Tracy Mcdaniel | Director |
| Tyler Norvell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,546,847 |
| Other Expenses | $1,460,347 |
| Grants and Similar Amounts Paid | $718,393 |
| Total Fundraising Expense | $203,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,606 | $85,104 | $11,687 | $1,099,397 |
| Grants to Domestic Orgs | $718,393 | - | - | $718,393 |
| Fees for Services Other | $444,783 | $16,812 | $110 | $461,705 |
| Occupancy | $215,666 | $8,503 | $975 | $225,144 |
| Other Employee Benefits | $198,138 | $16,819 | $2,310 | $217,267 |
| Conferences and Meetings | $99,363 | $41,179 | $3,169 | $143,711 |
| Current Officers, Directors, Trustees, and Key Employees | $105,609 | $8,964 | $1,231 | $115,804 |
| Fees for Services Legal | $107,096 | $4,048 | $27 | $111,171 |
| Payroll Taxes | $84,408 | $7,165 | $984 | $92,557 |
| Fees for Services Accounting | $33,065 | $1,250 | $8 | $34,323 |
| Advertising | $28,813 | $1,089 | $7 | $29,909 |
| Office Expenses | $28,173 | $534 | $31 | $28,738 |
| Fees for Services Lobbying | $27,484 | - | - | $27,484 |
| Information Technology | $24,626 | $931 | $6 | $25,563 |
| Travel | $15,654 | $6,487 | $499 | $22,640 |
| Pension Plan Contributions | $19,901 | $1,689 | $232 | $21,822 |
| All Other Expenses | $10,925 | $206 | $11 | $11,142 |
| Other Expenses | $10,095 | $191 | $11 | $10,297 |
| Depreciation Depletion | $9,979 | $189 | $11 | $10,179 |
| Insurance | $9,486 | $180 | $11 | $9,677 |
| Total Functional Expenses | $3,229,815 | $292,547 | $203,225 | $3,725,587 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,725,587 |
| Total Expenses per Audited Statements | $3,725,587 |
| Total Expenses per Form 990 | $3,725,587 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chickasha Public School | Chickasha, OK | 501(c)(3) | School Operations | $225,129 |
| Northwest Evaluation Association (nwea) | Lake Oswego, OR | 501(c)(3) | School Operations | $174,072 |
| The Academy of Seminole | Seminole, OK | 501(c)(3) | School Operations | $146,760 |
| Dove Science Academy | Oklahoma City, OK | 501(c)(3) | School Operations | $96,546 |
| Le Monde International | Norman, OK | 501(c)(3) | School Operations | $69,343 |
| 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.”
“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.”
“The entity's governing documents are available to the public upon request.”
“Other professional fees: program service expenses 444,783. Management and general expenses 16,812. Fundraising expenses 110. Total expenses 461,705.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29909 |
| IRS990/AllOtherContributionsAmt | 0 | 8358686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT MCKINSTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052124802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 NW 13TH STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3169 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8669624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 718393 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11302 |
| IRS990/CYOtherExpensesAmt | 0 | 1460347 |
| IRS990/CYOtherRevenueAmt | 0 | 10600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5374607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1546847 |
| IRS990/CYTotalExpensesAmt | 0 | 3725587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9100194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10179 |
| IRS990/Desc | 0 | PROVIDING EDUCATION AND CONSULTATION TO OKLAHOMA'S PUBLIC SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3229815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34323 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 107096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111171 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 27484 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27484 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 444783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN LEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT BUSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERRY EVANS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104787 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 310938 |
| IRS990/GrantAmt | 0 | 718393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 718393 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 718393 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9100194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25563 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68173 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5925239 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217267 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS FOR PUBLIC SCHOO |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 178727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92557 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5131876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40156 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BUSHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING AND LEARNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1880585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 299500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7795 |
| IRS990/PYOtherExpensesAmt | 0 | 1619958 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1075202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278290 |
| IRS990/PYTotalExpensesAmt | 0 | 3197748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2122546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5374607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8669624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2954767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16871062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 408668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 979012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39564 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17850074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9078292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3179345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17850074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9100194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2122546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3186108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17889638 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 27484 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 27484 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3725587 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9100194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3725587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9100194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9100194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3725587 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 174072 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 225129 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 69343 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 146760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 96546 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOOL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOOL OPERATIONS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.