Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,081,936
Up $3,021 (+0.1%) from 2017
Net Assets
Up$1,728,619
Up $57,251 (+3.4%) from 2017
Liabilities
Down$353,317
Down $54,230 (-13%) from 2017
Revenue
Up$2,387,862
Up $107,929 (+4.7%) from 2017
Expenses
Down$2,340,201
Down $195,598 (-7.7%) from 2017
Net Income
Up$47,661
Up $303,527 (+119%) from 2017
Achievement of highest quality public education by promoting high standards of administrative leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,272,131 | $1,226,920 | ▼ $45,211 |
| Investments in Publicly Traded Securities | $803,212 | $761,883 | ▼ $41,329 |
| Cash and Non-Interest-Bearing Accounts | $3,572 | $93,133 | ▲ $89,561 |
| Total Assets | $2,078,915 | $2,081,936 | ▲ $3,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $300,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $57,547 | $53,317 | ▼ $4,230 |
| Total Liabilities | $407,547 | $353,317 | ▼ $54,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,652,060 | $1,710,311 | ▲ $58,251 |
| Temporarily Rstr Net Assets | $19,308 | $18,308 | ▼ $1,000 |
| Total Net Assets Fund Balance | $1,671,368 | $1,728,619 | ▲ $57,251 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,915 | $2,081,936 | ▲ $3,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $988,111 | $451,316 | $1,439,427 |
| Equipment | $129,879 | $132,598 | $262,477 |
| Land | $108,930 | - | $108,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Deering | Executive Di | FT | $156,909 | $6,404 | $163,313 |
| Pam Deering | Executive Director | - | $156,909 | $6,404 | $163,313 |
| Name | Title |
|---|---|
| Carolyn Thomas | Chairperson |
| Julie Bloss | Vice Chairpe |
| Adam Beauchamp | Director |
| Adam Mcphail | Director |
| Camille Holt | Director |
| Clay Mcdonald | Director |
| Gregg Garn | Director |
| Jeremy Jackson | Director |
| John Cox | Director |
| Lynn Schroeder | Director |
| Michele Scott | Director |
| Rick Garrison | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,319,343 |
| Salaries, Compensation, and Employee Benefits | $1,020,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $697,206 |
| Conferences and Meetings | - | - | - | $291,419 |
| All Other Expenses | - | - | - | $198,164 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $180,515 |
| Insurance | - | - | - | $88,115 |
| Occupancy | - | - | - | $83,201 |
| Other Expenses | - | - | - | $82,452 |
| Depreciation Depletion | - | - | - | $82,278 |
| Office Expenses | - | - | - | $64,730 |
| Payroll Taxes | - | - | - | $64,615 |
| Other Employee Benefits | - | - | - | $58,853 |
| Pension Plan Contributions | - | - | - | $19,669 |
| Total Functional Expenses | $0 | $0 | $0 | $2,340,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,340,201 |
| Total Expenses per Audited Statements | $2,340,201 |
| Total Expenses per Form 990 | $2,340,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $185,306 |
| Current Year Nondeductible Lobbying and Political Cost | $79,829 |
“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.”
“The return was amended to reflect a change in the fiscal year income and cash balance.”
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 | 57547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACHIEVEMENT OF HIGHEST QUALITY PUBLIC EDUCATION BY PROMOTING HIGH STANDARDS OF ADMINISTRATIVE LEADERSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198164 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 3572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 291419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20847 |
| IRS990/CYOtherExpensesAmt | 0 | 1319343 |
| IRS990/CYOtherRevenueAmt | 0 | 239294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2127471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020858 |
| IRS990/CYTotalExpensesAmt | 0 | 2340201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2387862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82278 |
| 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 | 2351951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/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/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 | 6404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE BLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGG GARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 156909 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 2387862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 803212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 761883 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 583914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1226920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1810834 |
| 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 | 13119 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13119 |
| 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 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1671368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1728619 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58853 |
| 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 | 213064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82452 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91707 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24560 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16000 |
| IRS990/OtherRevenueTotalAmt | 0 | 145386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19669 |
| 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 | ATTORNEY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONVENTION BOOTH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 728417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 91580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 728417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38627 |
| IRS990/PYOtherExpensesAmt | 0 | 1539383 |
| IRS990/PYOtherRevenueAmt | 0 | 210266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996416 |
| IRS990/PYTotalExpensesAmt | 0 | 2535799 |
| IRS990/PYTotalRevenueAmt | 0 | 2279933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47661 |
| 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 | 2127471 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 93908 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 93908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 123899 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 61407 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 884990 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 105477 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 79829 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 185306 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 988111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1439427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2340201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108930 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2387862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1226920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2340201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2387862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2397452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2340201 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 75 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAM DEERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163313 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS AMENDED TO REFLECT A CHANGE IN THE FISCAL YEAR INCOME AND CASH BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE ELECTED BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE GOVERNMING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERIODIC REVIEW OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEETING REVIEW BASED ON SURVEY OF MEMBERSHIP AND EXPERIENCE IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEETING REVIEW BASED ON SURVEY OF MEMBERSHIP AND EXPERIENCE IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 19308 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18308 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2078915 |
| IRS990/TotalAssetsEOYAmt | 0 | 2081936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2078915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2081936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2340201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 407547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 407547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 353317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728619 |
| IRS990/TotalOtherCompensationAmt | 0 | 6404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2351951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2127471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156909 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 260141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2387862 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2078915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2081936 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1652060 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1710311 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOP COUNCIL FOR OKLA SCHOOL ADMIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 730970759 |
| ReturnHeader/Filer/PhoneNum | 0 | 4055241191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 N LINCOLN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA2814D84D61C01C8C55A78A08F2B1C6B7ED97C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B8F39B814E002FE3D8791520AB9538398F819F10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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