Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-0970759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,329,930
Down $245,867 (-9.5%) from 2015
Net Assets
Down$1,903,487
Down $200,784 (-9.5%) from 2015
Liabilities
Down$426,443
Down $45,083 (-9.6%) from 2015
Revenue
Down$2,220,583
Down $326,819 (-13%) from 2015
Expenses
Down$2,399,377
Down $179,130 (-6.9%) from 2015
Net Income
Down-$178,794
Down $147,689 (-475%) from 2015
Achievement of highest quality public education by promoting high standards of administrative leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,350,569 | $1,359,493 | ▲ $8,924 |
| Investments in Publicly Traded Securities | $986,666 | $835,178 | ▼ $151,488 |
| Cash and Non-Interest-Bearing Accounts | $238,562 | $135,259 | ▼ $103,303 |
| Total Assets | $2,575,797 | $2,329,930 | ▼ $245,867 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $450,000 | $400,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $21,526 | $26,443 | ▲ $4,917 |
| Total Liabilities | $471,526 | $426,443 | ▼ $45,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,082,963 | $1,883,179 | ▼ $199,784 |
| Temporarily Rstr Net Assets | $21,308 | $20,308 | ▼ $1,000 |
| Total Net Assets Fund Balance | $2,104,271 | $1,903,487 | ▼ $200,784 |
| Total Liabilities and Net Assets / Fund Balance | $2,575,797 | $2,329,930 | ▼ $245,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,068,930 | $370,497 | $1,439,427 |
| Equipment | $174,692 | $57,279 | $231,971 |
| Land | $108,930 | - | $108,930 |
| Other Land Buildings | $6,941 | $60,180 | $67,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Owens | Past Ex Dire | FT | $119,765 | $10,608 | $130,373 |
| Steven Crawford | Past Ex Dire | FT | $117,202 | $6,068 | $123,270 |
| Name | Title |
|---|---|
| Linda Mace | Chairperson |
| Jerry Needham | Vice Chairpe |
| Carolyn Thomas | Director |
| Dr Alan Baker | Director |
| Dr Gregg Garn | Director |
| Holly Mckinney | Director |
| Jason Galloway | Director |
| Kay Sandschaper | Director |
| Kenny Ward | Director |
| Mike Mcclaren | Director |
| Renae Dozier | Director |
| Shane Holman | Director |
| Pam Deering | Executive Di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Levant Technologies LLC | Web Design | 501 N PORTER AVE STE 140, Norman, OK 73071-6027 | $116,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,313,098 |
| Salaries, Compensation, and Employee Benefits | $1,086,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $671,258 |
| Conferences and Meetings | - | - | - | $283,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $256,773 |
| All Other Expenses | - | - | - | $198,164 |
| Insurance | - | - | - | $89,692 |
| Other Expenses | - | - | - | $74,603 |
| Payroll Taxes | - | - | - | $71,802 |
| Depreciation Depletion | - | - | - | $71,076 |
| Occupancy | - | - | - | $70,901 |
| Other Employee Benefits | - | - | - | $60,023 |
| Office Expenses | - | - | - | $59,657 |
| Pension Plan Contributions | - | - | - | $26,423 |
| Fees for Services Legal | - | - | - | $1,500 |
| Total Functional Expenses | $0 | $0 | $0 | $2,399,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,399,377 |
| Total Expenses per Audited Statements | $2,399,377 |
| Total Expenses per Form 990 | $2,399,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $187,331 |
| Current Year Nondeductible Lobbying and Political Cost | $99,580 |
“Organization has members.”
“Directors are elected by membership.”
“Changes to the governming documents of the organization are subject to approval by the members.”
“Management reviews the 990 prior to filing.”
“Periodic review of membership.”
“Board meeting review based on survey of membership and experience in the industry.”
“Board meeting review based on survey of membership and experience in the industry.”
“Made available upon written request.”
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 | 21526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACHIEVEMENT OF HIGHEST QUALITY PUBLIC EDUCATION BY PROMOTING HIGH STANDARDS OF ADMINISTRATIVE LEADERSHIP |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM DEERING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055241191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 N LINCOLN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 283671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 N PORTER AVE STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 730716027 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEVANT TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB DESIGN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32286 |
| IRS990/CYOtherExpensesAmt | 0 | 1313098 |
| IRS990/CYOtherRevenueAmt | 0 | 215976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1972321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086279 |
| IRS990/CYTotalExpensesAmt | 0 | 2399377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2220583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71076 |
| IRS990/Desc | 0 | ACHIEVEMENT OF HIGHEST QUALITY PUBLIC EDUCATION BY PROMOTING HIGH STANDARD OF ADMINISTRATIVE LEADERSHIP FOR OKLAHOMA SCHOOLS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2399377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENAE DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY SANDSCHAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GREGG GARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAM DEERING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPE |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST EX DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST EX DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2220583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 986666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835178 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1359493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847449 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11206 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11206 |
| IRS990/MissionDesc | 0 | ACHIEVEMENT OF HIGHEST QUALITY PUBLIC EDUCATION BY PROMOTING HIGH STANDARDS OF ADMINISTRATIVE LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 450000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2104271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903487 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60023 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTORS & COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERMENT RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101632 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 26958 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10660 |
| IRS990/OtherRevenueTotalAmt | 0 | 150456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM DEERING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONF AND CONVENTION REGISTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION BOOTH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATTORNEY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 91021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39118 |
| IRS990/PYOtherExpensesAmt | 0 | 1652935 |
| IRS990/PYOtherRevenueAmt | 0 | 118728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2388556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 925572 |
| IRS990/PYTotalExpensesAmt | 0 | 2578507 |
| IRS990/PYTotalRevenueAmt | 0 | 2547402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178794 |
| 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 | 1972321 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 65520 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 65520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 74333 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 112998 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 929166 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 87751 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 99580 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 187331 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1068930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1439427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2399377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108930 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2220583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1359493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2399377 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2220583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2198593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2399377 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ELECTED BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE GOVERNMING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIODIC REVIEW OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETING REVIEW BASED ON SURVEY OF MEMBERSHIP AND EXPERIENCE IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEETING REVIEW BASED ON SURVEY OF MEMBERSHIP AND EXPERIENCE IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21308 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20308 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2575797 |
| IRS990/TotalAssetsEOYAmt | 0 | 2329930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2575797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2329930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2399377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 471526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 426443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 471526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 426443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2104271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1903487 |
| IRS990/TotalOtherCompensationAmt | 0 | 16676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2399377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1972321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1972321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2220583 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2575797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2329930 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2082963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1883179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2901 N LINCOLN BLVD |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCOSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM DEERING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4055241191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.