Civic Intelligence

Oakdale School Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1275159

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.OAKDALE.ORG
10901 N Sooner RdEdmond, OK 73013

(405) 412-2576

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$239,596

Down $4,393 (-1.8%) from 2017

Net Assets

Up

$239,596

Up $15,829 (+7.1%) from 2017

Liabilities

Down

$0

Down $20,222 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$204,500

Up $21,260 (+12%) from 2017

Expenses

Down

$188,671

Down $61,079 (-24%) from 2017

Net Income

Up

$15,829

Up $82,339 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $257,531Liabilities 2012: $02012Assets 2013: $271,889Liabilities 2013: $02013Assets 2014: $281,010Liabilities 2014: $02014Assets 2015: $262,747Liabilities 2015: $02015Assets 2016: $291,777Liabilities 2016: $1,500Net Assets 2016: $290,2772016Assets 2017: $243,989Liabilities 2017: $20,222Net Assets 2017: $223,7672017Assets 2018: $239,596Liabilities 2018: $0Net Assets 2018: $239,5962018Assets 2019: $256,497Liabilities 2019: $0Net Assets 2019: $256,4972019Assets 2020: $257,601Liabilities 2020: $0Net Assets 2020: $257,6012020Assets 2021: $185,286Liabilities 2021: $0Net Assets 2021: $185,2862021Assets 2022: $256,301Liabilities 2022: $0Net Assets 2022: $256,3012022Assets 2023: $246,953Liabilities 2023: $0Net Assets 2023: $246,9532023Assets 2024: $317,058Liabilities 2024: $0Net Assets 2024: $317,0582024

Highlighted filing

2018

Assets$239,596
Liabilities$0
Net Assets$239,596
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $149,250Expenses 2012: $130,820Net Income 2012: $18,4302012Revenue 2013: $155,334Expenses 2013: $140,975Net Income 2013: $14,3592013Revenue 2014: $170,396Expenses 2014: $161,275Net Income 2014: $9,1212014Revenue 2015: $140,675Expenses 2015: $158,939Net Income 2015: -$18,2642015Revenue 2016: $174,668Expenses 2016: $147,137Net Income 2016: $27,5312016Revenue 2017: $183,240Expenses 2017: $249,750Net Income 2017: -$66,5102017Revenue 2018: $204,500Expenses 2018: $188,671Net Income 2018: $15,8292018Revenue 2019: $187,672Expenses 2019: $170,771Net Income 2019: $16,9012019Revenue 2020: $156,436Expenses 2020: $155,332Net Income 2020: $1,1042020Revenue 2021: $125,600Expenses 2021: $197,915Net Income 2021: -$72,3152021Revenue 2022: $245,670Expenses 2022: $174,655Net Income 2022: $71,0152022Revenue 2023: $269,641Expenses 2023: $278,989Net Income 2023: -$9,3482023Revenue 2024: $324,057Expenses 2024: $253,952Net Income 2024: $70,1052024

Highlighted filing

2018

Revenue$204,500
Expenses$188,671
Net Income$15,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$204,500
Mission and Program Overview

Mission

To better provide the charitable and educational needs of the oakdale school (dependent school district no. 29 of oklahoma county, oklahoma) and its student body by providing a continuing and permanent entity through which monies or other property by gift, devise, or bequest can be dedicated to charitable or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,767$239,596▲ $15,829
Savings and Temporary Cash Investments$157,294$158,844▲ $1,550
Cash and Non-Interest-Bearing Accounts$80,535$74,890▼ $5,645
Accounts Receivable$6,160$5,862▼ $298
Total Assets$243,989$239,596▼ $4,393
Liabilities
Accounts Payable and Accrued Expenses$20,222--
Total Liabilities$20,222$0▼ $20,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,767$239,596▲ $15,829
Total Liabilities and Net Assets / Fund Balance$243,989$239,596▼ $4,393
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin HulseyPresident
Jeannie MossBoard
Jenni MckeownBoard
Lee CharltonBoard
Phoebe DavisBoard
Tina AdamsTreasurer
Leslie PhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,938
Program Service Revenue
$70,092
Investment Income
$1,470
Other Revenue
$0
All Other Contributions
$132,938
Change in Net Assets
$15,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,180$5,164-$5,164
All Other Expenses$4,539--$4,539
Total Functional Expenses$183,507$5,164$0$188,671
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oakdale School Foundation
EIN
73-1275159
Phone
4054122576
Address
10901 N SOONER RD, EDMOND, OK 73013

Signing Officer

Name
Tina Adams
Title
Treasurer
Phone
4057403997
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hulsey
Formed
1996
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To better provide the charitable and educational needs of the oakdale school (dependent school district no. 29 of oklahoma county, oklahoma) and its student body by providing a continuing and permanent entity through which monies or other property by gift, devise, or bequest can be dedicated to charitable or educational purposes.”

Form 990, Page 2, Part III, Line 4D

“To better provide the charitable and educational needs of the oakdale school (dependent school district no. 29 of oklahoma county, oklahoma) and its student body by providing a continuing and permanent entity through which monies or other property by gift, devise, or bequest can be dedicated to charitable or educational purposes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BETTER PROVIDE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE OAKDALE SCHOOL (DEPENDENT SCHOOL DISTRICT NO. 29 OF OKLAHOMA COUNTY, OKLAHOMA) AND ITS STUDENT BODY BY PROVIDING A CONTINUING AND PERMANENT ENTITY THROUGH WHICH MONIES OR OTHER PROPERTY BY GIFT, DEVISE, OR BEQUEST CAN BE DEDICATED TO CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BETTER PROVIDE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE OAKDALE SCHOOL (DEPENDENT SCHOOL DISTRICT NO. 29 OF OKLAHOMA COUNTY, OKLAHOMA) AND ITS STUDENT BODY BY PROVIDING A CONTINUING AND PERMANENT ENTITY THROUGH WHICH MONIES OR OTHER PROPERTY BY GIFT, DEVISE, OR BEQUEST CAN BE DEDICATED TO CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0239596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020222
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020222
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239596
IRS990/TotalOtherProgSrvcExpenseAmt01107
IRS990/TotalProgramServiceExpensesAmt0183507
IRS990/TotalProgramServiceRevenueAmt070092
IRS990/TotalRevenueGrp/ExclusionAmt071562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010901 N SOONER RD
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OAKDALE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057403997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKDALE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKD
ReturnHeader/Filer/EIN0731275159
ReturnHeader/Filer/PhoneNum04054122576
ReturnHeader/Filer/USAddress/AddressLine1Txt010901 N SOONER RD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02018-11-14T14:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,596
Liabilities
$0
Net assets
$239,596
Revenue
$204,500
Expenses
$188,671
Net income
$15,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.24$2.54$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.70$2.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.46$1.75$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.26$1.98$0.72
2020Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.56$1.55$0.01
2019Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.88$1.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.05$1.89$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.20$2.24$1.83$2.50$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.75$1.47$0.28
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$1.41$1.59$0.18
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$1.70$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$1.55$1.41$0.14
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$1.49$1.31$0.18