Civic Intelligence

Oklahoma City Public Schools Foundation

EIN 73-1222182 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Our mission is to advance excellence, advocate for equity, and build strong community support for oklahoma city public schools.

431 W Main Street Ste EOklahoma City, OK 73102

www.okckids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,821,167

Up $1,171,206 (+18%) from 2023

Liabilities

Down

$380,810

Down $45,189 (-11%) from 2023

Net Assets

Up

$7,440,357

Up $1,216,395 (+20%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$3,405,697

Up $1,103,580 (+48%) from 2023

Expenses

Up

$2,214,657

Up $72,158 (+3.4%) from 2023

Net Income

Up

$1,191,040

Up $1,031,422 (+646%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,121,102Liabilities 2010: $105,910Net Assets 2010: $2,015,1922010Assets 2011: $2,371,294Liabilities 2011: $62,596Net Assets 2011: $2,308,6982011Assets 2012: $2,285,477Liabilities 2012: $143,378Net Assets 2012: $2,142,0992012Assets 2013: $2,211,092Liabilities 2013: $152,468Net Assets 2013: $2,058,6242013Assets 2014: $1,735,113Liabilities 2014: $164,525Net Assets 2014: $1,570,5882014Assets 2015: $1,933,311Liabilities 2015: $169,471Net Assets 2015: $1,763,8402015Assets 2016: $2,441,552Liabilities 2016: $468,052Net Assets 2016: $1,973,5002016Assets 2017: $3,657,798Liabilities 2017: $549,363Net Assets 2017: $3,108,4352017Assets 2018: $3,524,550Liabilities 2018: $579,539Net Assets 2018: $2,945,0112018Assets 2019: $4,501,323Liabilities 2019: $815,677Net Assets 2019: $3,685,6462019Assets 2020: $5,138,894Liabilities 2020: $627,918Net Assets 2020: $4,510,9762020Assets 2021: $5,131,179Liabilities 2021: $337,119Net Assets 2021: $4,794,0602021Assets 2022: $6,011,694Liabilities 2022: $255,810Net Assets 2022: $5,755,8842022Assets 2023: $6,649,961Liabilities 2023: $425,999Net Assets 2023: $6,223,9622023Assets 2024: $7,821,167Liabilities 2024: $380,810Net Assets 2024: $7,440,3572024

Highlighted filing

2024

Assets$7,821,167
Liabilities$380,810
Net Assets$7,440,357
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,365,1872010Revenue 2011: $1,727,449Expenses 2011: $1,433,943Net Income 2011: $293,5062011Revenue 2012: $1,585,063Expenses 2012: $1,751,664Net Income 2012: -$166,6012012Revenue 2013: $1,766,412Expenses 2013: $1,849,886Net Income 2013: -$83,4742013Revenue 2014: $1,200,878Expenses 2014: $1,829,968Net Income 2014: -$629,0902014Revenue 2015: $994,046Expenses 2015: $783,467Net Income 2015: $210,5792015Revenue 2016: $1,115,883Expenses 2016: $1,029,623Net Income 2016: $86,2602016Revenue 2017: $2,307,549Expenses 2017: $1,296,790Net Income 2017: $1,010,7592017Revenue 2018: $1,642,591Expenses 2018: $1,643,601Net Income 2018: -$1,0102018Revenue 2019: $3,075,765Expenses 2019: $2,605,545Net Income 2019: $470,2202019Revenue 2020: $2,694,900Expenses 2020: $2,184,134Net Income 2020: $510,7662020Revenue 2021: $2,090,945Expenses 2021: $2,265,498Net Income 2021: -$174,5532021Revenue 2022: $3,479,856Expenses 2022: $2,243,887Net Income 2022: $1,235,9692022Revenue 2023: $2,302,117Expenses 2023: $2,142,499Net Income 2023: $159,6182023Revenue 2024: $3,405,697Expenses 2024: $2,214,657Net Income 2024: $1,191,0402024

Highlighted filing

2024

Revenue$3,405,697
Expenses$2,214,657
Net Income$1,191,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,821,167
Liabilities
$380,810
Net assets
$7,440,357
Revenue
$3,405,697
Expenses
$2,214,657
Net income
$1,191,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.38$7.44$3.41$2.21$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.43$6.22$2.30$2.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.26$5.76$3.48$2.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.34$4.79$2.09$2.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.63$4.51$2.69$2.18$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.69$3.08$2.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.95$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.55$3.11$2.31$1.30$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.47$1.97$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$0.99$0.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.57$1.20$1.83$0.63
2013Summary only. Only limited summary data is available for this year.$2.21$0.15$2.06$1.77$1.85$0.08
2012Summary only. Only limited summary data is available for this year.$2.29$0.14$2.14$1.59$1.75$0.17
2011Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$1.73$1.43$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.02$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,547,324
Mission and Program Overview

Mission

To advance excellence, create champions and build community support for lasting change in oklahoma city public schools.

To support lasting change in okcps that improves the quality of education for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,396,742$3,777,217▲ $380,475
Savings and Temporary Cash Investments$2,211,575$2,755,612▲ $544,037
Pledges and Grants Receivable$811,319$1,072,345▲ $261,026
Prepaid Expenses and Deferred Charges-$6,068-
Land, Buildings, and Equipment, Net$6,324$2,496▼ $3,828
Total Assets$6,649,961$7,821,167▲ $1,171,206
Other Assets Total$224,001$207,429▼ $16,572
Liabilities
Accounts Payable and Accrued Expenses$146,605$143,604▼ $3,001
Other Liabilities$155,324$133,464▼ $21,860
Escrow Account Liability$124,070$103,742▼ $20,328
Total Liabilities$425,999$380,810▼ $45,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,381,060$4,116,196▲ $735,136
Net Assets With Donor Restrictions$2,842,902$3,324,161▲ $481,259
Total Net Assets Fund Balance$6,223,962$7,440,357▲ $1,216,395
Total Liabilities and Net Assets / Fund Balance$6,649,961$7,821,167▲ $1,171,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,803$57,599$59,402
Other Land Buildings$66$4,988$5,054
Leasehold Improvements$627$2,059$2,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,029,287-▲ $161,968$25,597$2,165,658
2023$1,766,259-▲ $256,091$33,403$1,988,947
2022$2,063,402-▼ $256,567$40,576$1,766,259
2021$1,874,276-▲ $233,799$44,673$2,063,402
2020$1,702,715-▲ $239,570$68,009$1,874,276
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Melon-tullySecretary/president/CEOFT$154,112$24,738$178,850
Kendra S HornSecretary/president/CEOFT$26,538$3,596$30,134

Board Members and Trustees

NameTitle
R Brent HensleyBoard Chair
Tana K CashionBoard Chair Elect
Brooke TownsendBoard Vice Chair
Brenda HernandezMember
Carla HarryMember
Cathy OconnorMember
Courtney FranklinMember
Erin OldfieldMember
Jabar ShumateMember
Jaclyn PyleMember
Jason ConstableMember
Jimmy DuncanMember
Jodi SanchezMember
Justin LawrenceMember
Katy BorenMember
Kelli Hayward WalshMember
Lisa DodsonMember
Matt GarnerMember
Megan MuirMember
Rafael GarciaMember
Shani NealyMember
Stephen ButlerMember
Toni AllenMember
Wendi SchuurMember
Charles K HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,938
Program Service Revenue
$600
Investment Income
$399,270
Other Revenue
$-39,111
All Other Contributions
$2,838,515
Change in Net Assets
$1,191,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$41,767Valuation by Donor
Other Non Cash Contri Table2$39,386Valuation by Donor
Clothing and Household Goods-$29,398Valuation by Donor
Other Non Cash Contri Table3$20,705Valuation by Donor
Other Non Cash Contri Table1$1,400Valuation by Donor
Total Noncash Contributions16$132,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,382,924
Revenue Not Reported on Financial Statements
$22,773
Revenue Not Reported on Form 990
$298,617
Total Revenue per Audited Statements
$3,681,541
Total Revenue per Form 990
$3,405,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,339
Salaries, Compensation, and Employee Benefits$735,057
Other Expenses$587,261
Total Fundraising Expense$185,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$542,922--$542,922
Other Salaries and Wages$269,879$58,783$48,987$377,649
Grants to Domestic Orgs$349,417--$349,417
Current Officers, Directors, Trustees, and Key Employees$123,422$26,883$37,846$188,151
Conferences and Meetings$153,106$11,733$11,662$176,501
Fees for Services Other$113,740$58,382-$172,122
Office Expenses$39,340$5,458$47,223$92,021
Other Employee Benefits$39,534$8,611$12,123$60,268
Pension Plan Contributions$36,384$7,925$11,157$55,466
Payroll Taxes$35,110$7,647$10,766$53,523
Occupancy$28,879$5,375$3,478$37,732
Fees for Services Accounting$24,099$10,623$972$35,694
Depreciation Depletion$21,860$3,828-$25,688
Fees for Service Investment Mgmnt Fees-$22,773-$22,773
Insurance$5,940$635$846$7,421
Advertising$990-$45$1,035
Travel$840--$840
Other Expenses$13,903$401$416$401
Total Functional Expenses$1,799,365$229,771$185,521$2,214,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,465,146
Total Expenses per Form 990$2,214,657
Expenses per Audited Statements$2,191,884
Expenses Not Reported on Form 990$273,262
Expenses Not Reported on Financial Statements$22,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York City, NY501(c)3Clasroom Project Funding$166,996
Oklahoma City Public SchoolsOklahoma City, OK-District Event Support, School Site Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,111
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-up for Okcps$177,138-$27,954-
SUPERINTENDENT'S CUP$29,285-$1,685-
Total Events$206,423-$39,111$-39,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$111,754
Current Portion of Lease Liability$21,710
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 35% controlled entity
No
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
No
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 B, Line 11B

“An independent accounting firm prepares the organization's 990 each year. Once a draft of the 990 is completed it is thoroughly reviewed by the staff for accuracy and clarification. If any revisions are required, they are made at this time. Once the staff and auditing firm are satisfied with the draft of the 990 it is presented to the finance committee for review and approval to file. The finance committee is provided the draft of the 990 in advance of the meeting to have time to thoroughly review and present questions or requests for revision at the meeting. If there are no revisions required the 990 is put to a vote for approval by the committee. Once the finance committee has approved the 990 it is filed and a copy of the 990 is provided digitally to all members of the board of directors and advisory board. Additionally, copies of the 990 included as part of the next board meeting's board packet.”

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

“The staff and the officers of the organization stay apprised of any change of employment or circumstance with officers, directors and key employees that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The officers and hr chair of the organization complete an annual evaluation of the president/ceo and make compensation decisions based on comparable compensation data and the president/ceo 1 s level of experience.”

Form 990, Part VI, Section C, Line 19

“The foundation retains copies of all governing documents, 990s and annual audits at the foundation's offices and they are available for review upon request. The foundation also has digital copies of all governing documents, 990s and annual audits available for download by any interested party available on our website, www.okckids.com, at any time.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City Public Schools Foundation
EIN
73-1222182
Phone
4056045977
Address
431 W MAIN STREET STE E, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Kendra S Horn
Title
President/CEO
Phone
4056045977
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra S Horn
Formed
1984
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
10
Volunteers
150

Preparer

Firm
Arledge & Associates Pc
Address
832 NW 70TH ST, OKLAHOMA CITY, OK 73116
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year”

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains funds for school based entities such as pta's, pto's and other support groups. Each such group signs an agreement with the foundation outlining the parameters of each fund. The foundation makes distributions from each fund based on approved requests with the partner organization. The funds held by the foundation are kept in a separate bank account that is not comingled with any of the foundation's operating funds.”

PART IV, LINE 2B:

“One of the foundation's main reasons for existing is to provide material support both to the oklahoma city public schools as a whole and directly to teachers and classrooms within the okcps. To accomplish that goal the foundation provides numerous grants and cash support for the district, teachers and classrooms in the okcps.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). However, the foundation is subject to federal income tax on any unrelated business taxable income. 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. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part ix 39,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part ix 39,111.”

Schedule D Part V Line 1A

“A reclassification was made at the beginning of the year to include one fund in the endowment fund category. As a result, the beginning balance of endowment funds for 2024 does not match the ending balance reported for 2023. This reclassification accounts for the difference between the 2023 ending balance and the 2024 beginning balance reported in schedule d, part v.”

Raw XML AppendixShowing 400 of 772 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
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IRS990/MissionDesc0WE ARE THE LEADING ADVOCATE FOR OKCPS. WE STRENGTHEN OUR SCHOOLS THROUGH COMMUNITY INVESTMENT, STRATEGIC PARTNERSHIPS, AND INNOVATIVE PROGRAMS.
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