Civic Intelligence

Norman Public School Foundation

990 • Fiscal year 2016 • EIN 73-1208845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NPSFOK.COM
131 South FloodNorman, OK 73069

(405) 366-5947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,667

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,695,207

Up $115,215 (+4.5%) from 2015

Net Assets

Up

$2,632,007

Up $112,374 (+4.5%) from 2015

Liabilities

Up

$63,200

Up $2,841 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$231,775

Down $162,621 (-41%) from 2015

Expenses

Up

$254,288

Up $20,543 (+8.8%) from 2015

Net Income

Down

-$22,513

Down $183,164 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,605Liabilities 2010: $57,283Net Assets 2010: $1,991,3222010Assets 2011: $2,025,348Liabilities 2011: $59,973Net Assets 2011: $1,965,3752011Assets 2012: $2,226,088Liabilities 2012: $54,479Net Assets 2012: $2,171,6092012Assets 2013: $2,505,497Liabilities 2013: $57,058Net Assets 2013: $2,448,4392013Assets 2014: $2,559,440Liabilities 2014: $55,517Net Assets 2014: $2,503,9232014Assets 2015: $2,579,992Liabilities 2015: $60,359Net Assets 2015: $2,519,6332015Assets 2016: $2,695,207Liabilities 2016: $63,200Net Assets 2016: $2,632,0072016Assets 2017: $2,978,932Liabilities 2017: $113,810Net Assets 2017: $2,865,1222017Assets 2018: $2,776,218Liabilities 2018: $134,765Net Assets 2018: $2,641,4532018Assets 2019: $3,091,168Liabilities 2019: $130,077Net Assets 2019: $2,961,0912019Assets 2020: $3,469,357Liabilities 2020: $72,674Net Assets 2020: $3,396,6832020Assets 2021: $3,632,959Liabilities 2021: $135,052Net Assets 2021: $3,497,9072021Assets 2022: $2,968,159Liabilities 2022: $155,592Net Assets 2022: $2,812,5672022Assets 2023: $3,529,746Liabilities 2023: $137,934Net Assets 2023: $3,391,8122023Assets 2024: $3,838,811Liabilities 2024: $432,962Net Assets 2024: $3,405,8492024

Highlighted filing

2016

Assets$2,695,207
Liabilities$63,200
Net Assets$2,632,007
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $147,8562010Expenses 2011: $190,0902011Expenses 2012: $231,4422012Revenue 2013: $247,499Expenses 2013: $214,900Net Income 2013: $32,5992013Revenue 2014: $348,386Expenses 2014: $243,039Net Income 2014: $105,3472014Revenue 2015: $394,396Expenses 2015: $233,745Net Income 2015: $160,6512015Revenue 2016: $231,775Expenses 2016: $254,288Net Income 2016: -$22,5132016Revenue 2017: $353,418Expenses 2017: $341,833Net Income 2017: $11,5852017Revenue 2018: $515,791Expenses 2018: $326,715Net Income 2018: $189,0762018Revenue 2019: $368,793Expenses 2019: $360,737Net Income 2019: $8,0562019Revenue 2020: $421,505Expenses 2020: $211,940Net Income 2020: $209,5652020Revenue 2021: $436,283Expenses 2021: $551,708Net Income 2021: -$115,4252021Revenue 2022: $393,413Expenses 2022: $566,775Net Income 2022: -$173,3622022Revenue 2023: $424,332Expenses 2023: $324,918Net Income 2023: $99,4142023Revenue 2024: $605,743Expenses 2024: $884,584Net Income 2024: -$278,8412024

Highlighted filing

2016

Revenue$231,775
Expenses$254,288
Net Income-$22,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$710,378
Mission and Program Overview

Mission

A broadly-based community organization whose purpose is exclusively educational and charitable and is to secure and distribute contributions from individuals, corporations, and foundations for the benefit of the students attending public schools in Norman, Oklahoma.

To enhance the educational experience for students in the norman public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,987,448$1,997,293▲ $9,845
Savings and Temporary Cash Investments$589,309$694,604▲ $105,295
Accounts Receivable$3,235$3,310▲ $75
Total Assets$2,579,992$2,695,207▲ $115,215
Liabilities
Grants Payable$56,935$59,599▲ $2,664
Accounts Payable and Accrued Expenses$3,424$3,601▲ $177
Total Liabilities$60,359$63,200▲ $2,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,773,402$1,773,854▲ $452
Temporarily Rstr Net Assets$575,106$604,569▲ $29,463
Unrestricted Net Assets$171,125$253,584▲ $82,459
Total Net Assets Fund Balance$2,519,633$2,632,007▲ $112,374
Total Liabilities and Net Assets / Fund Balance$2,579,992$2,695,207▲ $115,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,987,448$452▲ $13,343$3,951$1,997,292
2015$2,008,582$189▼ $20,723$600$1,987,448
2014$1,914,238$1,383▲ $94,911$1,950$2,008,582
2013$1,690,663-▲ $324,049$100,474$1,914,238
2012$1,505,170-▲ $185,493-$1,690,663
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DakilExec. DirectorPT$43,667$43,667
Katie MerrickAssoc. DirectorPT$18,764$18,764

Board Members and Trustees

NameTitle
Logan JohnsonPast President
Diana HartleyPresident
Jim WadePresident-elect
Shirley SimmonsEx-officio
Ameil ShadidMember
Becky FranklinMember
Brenda ParksMember
David GoodspeedMember
Helen GreenMember
Jack ParkinsonMember
Jennifer AustinMember
John KoonsMember
Julie MccurdyMember
Kay WoodsMember
Laura PalkMember
Melaina RobertsonMember
Natalie FowlerMember
Nathan LockhartMember
Penny VossMember
Renee BaumanMember
Tom CooperMember
Zac LogsdonMember
Randy LaffoonMember at Large
Karrie ThompsonSecretary
Kevin HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,629
Program Service Revenue
$0
Investment Income
$34,146
Other Revenue
$0
All Other Contributions
$197,629
Change in Net Assets
$-22,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,887
Total Revenue per Audited Statements
$366,662
Total Revenue per Form 990
$231,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,889
Salaries, Compensation, and Employee Benefits$67,599
Total Fundraising Expense$48,136
Other Expenses$32,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,509--$142,509
Current Officers, Directors, Trustees, and Key Employees-$36,383$31,216$67,599
Office Expenses-$1,600$16,920$18,520
Grants to Domestic Individuals$11,380--$11,380
Fees for Services Accounting-$8,195-$8,195
Information Technology-$2,531-$2,531
Insurance-$2,307-$2,307
Fees for Services Other-$835-$835
Other Expenses$412--$412
Total Functional Expenses$154,301$51,851$48,136$254,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,288
Total Expenses per Audited Statements$254,288
Total Expenses per Form 990$254,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Public SchoolsNorman, OKState of OklahomaTo Support Norman Public Schools and Teachers$142,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Npsf has one ex-officio member, an assistant superintendent of the school district, and she does not have voting rights.”

Form 990, Part VI, Section A, Line 8B

“All actions taken by the executive committee shall be subject to ratification by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 form goes to our treasurer and our contracted cpa for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If the organization encounters a conflict of interest the executive committee discusses the issue and will either ask the person to resign or take other steps to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviewed comparable data when determining the compensation for both employees. The process was revisited last in 2016.”

Form 990, Part VI, Section C, Line 19

“Documents and policy information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Public School Foundation
EIN
73-1208845
Phone
4053665947
Address
131 SOUTH FLOOD, NORMAN, OK 73069

Signing Officer

Name
Kevin Hopper
Title
Treasurer
Phone
4053663930
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Dakil
Formed
1984
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Travis Lowry CPA
Phone
4052922900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To enable the organization to issue scholarships and grants which benefit the students attending public schools in norman, ok.”

PART X, LINE 2:

“The foundation is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1) and (3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03601
IRS990/AccountsReceivableGrp/BOYAmt03235
IRS990/AccountsReceivableGrp/EOYAmt03310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE NORMAN PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt0197629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN HOPPER
IRS990/BooksInCareOfDetail/PhoneNum04053213800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 SOUTH FLOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197629
IRS990/CYGrantsAndSimilarPaidAmt0153889
IRS990/CYInvestmentIncomeAmt034146
IRS990/CYOtherExpensesAmt032800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22513
IRS990/CYSalariesCompEmpBnftPaidAmt067599
IRS990/CYTotalExpensesAmt0254288
IRS990/CYTotalFundraisingExpenseAmt048136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ISSUED SCHOLARSHIPS AND GRANTS THAT BENEFIT THE STUDENTS ATTENDING PUBLIC SCHOOLS IN NORMAN, OK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08195
IRS990/FeesForServicesAccountingGrp/TotalAmt08195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0835
IRS990/FeesForServicesOtherGrp/TotalAmt0835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARRIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOGAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LAFFOON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GOODSPEED
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAC LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA PALK
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELAINA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AMEIL SHADID
IRS990/Form990PartVIISectionAGrp/PersonNm22PENNY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm23KAY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm25KATIE MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNY DAKIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2518764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2643667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0153889
IRS990/GrantsPayableGrp/BOYAmt056935
IRS990/GrantsPayableGrp/EOYAmt059599
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142509
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420858
IRS990/GrossReceiptsAmt0710378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02531
IRS990/InformationTechnologyGrp/TotalAmt02531
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/TotalAmt02307
IRS990/InvestmentIncomeGrp/ExclusionAmt091891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01997293
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROADLY-BASED COMMUNITY ORGANIZATION WHOSE PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE AND IS TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS ATTENDING PUBLIC SCHOOLS IN NORMAN, OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02519633
IRS990/NetAssetsOrFundBalancesEOYAmt02632007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134887
IRS990/NoncashContributionsAmt098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/TotalAmt018520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0412
IRS990/OtherExpensesGrp/TotalAmt0412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01773402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01773854
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY DAKIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126975
IRS990/PYInvestmentIncomeAmt0124696
IRS990/PYOtherExpensesAmt035031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160651
IRS990/PYSalariesCompEmpBnftPaidAmt071739
IRS990/PYTotalExpensesAmt0233745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt0922453
IRS990ScheduleA/SubstantialContributorsTotAmt070057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992510
IRS990ScheduleA/TotalSupportAmt01497149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,207
Liabilities
$63,200
Net assets
$2,632,007
Revenue
$231,775
Expenses
$254,288
Net income
-$22,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$0.39$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.50$0.44$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.96$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$0.52$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.63$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.15