Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3231101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,733,781
Up $377,981 (+28%) from 2015
Net Assets
Up$1,625,834
Up $326,332 (+25%) from 2015
Liabilities
Up$107,947
Up $51,649 (+92%) from 2015
Revenue
Up$3,215,504
Up $2,558,917 (+390%) from 2015
Expenses
Up$2,889,172
Up $1,011,200 (+54%) from 2015
Net Income
Up$326,332
Up $1,547,717 (+127%) from 2015
To provide support to oklahoma's public school system through education and consultation.
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 | $1,250,000 | ▲ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $215,146 | $355,008 | ▲ $139,862 |
| Prepaid Expenses and Deferred Charges | $75,138 | $58,436 | ▼ $16,702 |
| Land, Buildings, and Equipment, Net | $54,266 | $44,087 | ▼ $10,179 |
| Accounts Receivable | $11,250 | $26,250 | ▲ $15,000 |
| Total Assets | $1,355,800 | $1,733,781 | ▲ $377,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,298 | $87,447 | ▲ $36,149 |
| Deferred Revenue | $5,000 | $20,500 | ▲ $15,500 |
| Total Liabilities | $56,298 | $107,947 | ▲ $51,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,299,502 | $1,110,205 | ▼ $189,297 |
| Temporarily Rstr Net Assets | - | $515,629 | - |
| Total Net Assets Fund Balance | $1,299,502 | $1,625,834 | ▲ $326,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,800 | $1,733,781 | ▲ $377,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,087 | $24,086 | $68,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Bushey | Executive Di | FT | $120,857 | $6,067 | $126,924 |
| Name | Title |
|---|---|
| Dennis Neill | Director |
| Ken Levit | Director |
| Lee Denney | Director |
| Robert Ross | Director |
| Scott Smith | Director |
| Tracy Mcdaniel | Director |
| Tyler Norvell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,767,219 |
| Salaries, Compensation, and Employee Benefits | $1,121,953 |
| Total Fundraising Expense | $10,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,923 | $397,897 | $3,025 | $801,845 |
| Conferences and Meetings | $114,797 | $76,532 | - | $191,329 |
| Occupancy | $92,393 | $92,392 | - | $184,785 |
| Current Officers, Directors, Trustees, and Key Employees | $63,202 | $56,854 | $6,346 | $126,402 |
| Advertising | - | $121,562 | - | $121,562 |
| Other Employee Benefits | $54,868 | $54,452 | $417 | $109,737 |
| Office Expenses | $42,787 | $42,787 | - | $85,574 |
| Payroll Taxes | $36,686 | $35,992 | $693 | $73,371 |
| Other Expenses | $10,148 | $10,147 | - | $20,295 |
| Pension Plan Contributions | $5,299 | $5,259 | $40 | $10,598 |
| Depreciation Depletion | $5,090 | $5,089 | - | $10,179 |
| Total Functional Expenses | $1,802,504 | $1,076,147 | $10,521 | $2,889,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,889,172 |
| Total Expenses per Audited Statements | $2,889,172 |
| Total Expenses per Form 990 | $2,889,172 |
| 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.”
“Reviewed by the executive director and approved by the board of directors.”
“The entity's governing documents are available to the public upon request.”
“The audit report is reviewed and approved by the board of directors.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO OKLAHOMA'S PUBLIC SCHOOL SYSTEM THROUGH EDUCATION AND CONSULTATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121562 |
| IRS990/AllOtherContributionsAmt | 0 | 2954767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 215146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76532 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2954767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6763 |
| IRS990/CYOtherExpensesAmt | 0 | 1767219 |
| IRS990/CYOtherRevenueAmt | 0 | 29396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1121953 |
| IRS990/CYTotalExpensesAmt | 0 | 2889172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3215504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20500 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1802504 |
| 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 | 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 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 6067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN LEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120857 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3215504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44087 |
| 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 | 1299502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109737 |
| 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 | 160794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 718731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 718731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20295 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29396 |
| IRS990/OtherRevenueTotalAmt | 0 | 29396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73371 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 40 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58436 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BUSHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3104 |
| IRS990/PYOtherExpensesAmt | 0 | 1052907 |
| IRS990/PYOtherRevenueAmt | 0 | 1883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1221385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825065 |
| IRS990/PYTotalExpensesAmt | 0 | 1877972 |
| IRS990/PYTotalRevenueAmt | 0 | 656587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326332 |
| 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 | 224578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1250000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2954767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6320853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9867 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6657031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3179345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6657031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3186108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 654704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2826086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6666898 |
| 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 | 44087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2889172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3215504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2889172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3215504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3215504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2889172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN AND APPROVES IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS SIGNS AN ANNUAL DISCLOSURE FORM IN REGARD TO THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF SIMILAR ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 515629 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1355800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1733781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1733781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2954767 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1076147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1802504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2889172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1299502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1625834 |
| IRS990/TotalOtherCompensationAmt | 0 | 6067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1802504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120857 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3215504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1299502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1110205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPSRC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT BUSHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-31 |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R BRADY |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T18:16:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.