Civic Intelligence

Great Expectations Foundation Inc

990 • Fiscal year 2025 • EIN 73-1399319

May 01, 2024 to Apr 30, 2025

Organization Profilewww.greatexpectations.org
PO Box 1710Tahlequah, OK 74465

(918) 458-2338

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,254,450

Down $57,823 (-4.4%) from 2024

Net Assets

Down

$1,220,855

Down $56,548 (-4.4%) from 2024

Liabilities

Down

$33,595

Down $1,275 (-3.7%) from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$1,447,747

Down $206,730 (-12%) from 2024

Expenses

Down

$1,548,753

Down $62,328 (-3.9%) from 2024

Net Income

Down

-$101,006

Down $144,402 (-333%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,296,200Liabilities 2011: $335,456Net Assets 2011: $960,7442011Assets 2012: $1,435,008Liabilities 2012: $66,235Net Assets 2012: $1,368,7732012Assets 2013: $1,951,427Liabilities 2013: $56,264Net Assets 2013: $1,895,1632013Assets 2014: $2,065,117Liabilities 2014: $45,555Net Assets 2014: $2,019,5622014Assets 2015: $1,949,397Liabilities 2015: $56,213Net Assets 2015: $1,893,1842015Assets 2016: $1,560,447Liabilities 2016: $56,674Net Assets 2016: $1,503,7732016Assets 2017: $1,332,025Liabilities 2017: $65,583Net Assets 2017: $1,266,4422017Assets 2018: $1,466,685Liabilities 2018: $44,835Net Assets 2018: $1,421,8502018Assets 2019: $1,370,416Liabilities 2019: $39,895Net Assets 2019: $1,330,5212019Assets 2020: $1,431,095Liabilities 2020: $36,247Net Assets 2020: $1,394,8482020Assets 2021: $1,157,612Liabilities 2021: $31,247Net Assets 2021: $1,126,3652021Assets 2022: $1,139,247Liabilities 2022: $36,347Net Assets 2022: $1,102,9002022Assets 2023: $1,225,600Liabilities 2023: $38,745Net Assets 2023: $1,186,8552023Assets 2024: $1,312,273Liabilities 2024: $34,870Net Assets 2024: $1,277,4032024Assets 2025: $1,254,450Liabilities 2025: $33,595Net Assets 2025: $1,220,8552025

Highlighted filing

2025

Assets$1,254,450
Liabilities$33,595
Net Assets$1,220,855
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,438,1182011Expenses 2012: $2,310,3762012Expenses 2013: $2,420,1112013Revenue 2014: $2,820,092Expenses 2014: $2,695,693Net Income 2014: $124,3992014Revenue 2015: $2,799,476Expenses 2015: $2,925,854Net Income 2015: -$126,3782015Revenue 2016: $2,343,902Expenses 2016: $2,733,313Net Income 2016: -$389,4112016Revenue 2017: $1,670,010Expenses 2017: $1,907,341Net Income 2017: -$237,3312017Revenue 2018: $1,773,123Expenses 2018: $1,617,715Net Income 2018: $155,4082018Revenue 2019: $1,628,165Expenses 2019: $1,719,494Net Income 2019: -$91,3292019Revenue 2020: $1,667,252Expenses 2020: $1,602,925Net Income 2020: $64,3272020Revenue 2021: $1,060,280Expenses 2021: $1,328,763Net Income 2021: -$268,4832021Revenue 2022: $1,437,073Expenses 2022: $1,460,538Net Income 2022: -$23,4652022Revenue 2023: $1,533,680Expenses 2023: $1,449,725Net Income 2023: $83,9552023Revenue 2024: $1,654,477Expenses 2024: $1,611,081Net Income 2024: $43,3962024Revenue 2025: $1,447,747Expenses 2025: $1,548,753Net Income 2025: -$101,0062025

Highlighted filing

2025

Revenue$1,447,747
Expenses$1,548,753
Net Income-$101,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,460,994
Mission and Program Overview

Mission

To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere, elements that are basic for inspiring students to pursue academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$631,423-
Cash and Non-Interest-Bearing Accounts$1,188,079$470,672▼ $717,407
Accounts Receivable$66,901$95,918▲ $29,017
Inventories for Sale or Use$47,890$47,168▼ $722
Land, Buildings, and Equipment, Net$9,403$9,269▼ $134
Total Assets$1,312,273$1,254,450▼ $57,823
Liabilities
Deferred Revenue$30,720$29,445▼ $1,275
Other Liabilities$4,150$4,150→ $0
Total Liabilities$34,870$33,595▼ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,575$1,180,669▲ $18,094
Net Assets With Donor Restrictions$114,828$40,186▼ $74,642
Total Net Assets Fund Balance$1,277,403$1,220,855▼ $56,548
Total Liabilities and Net Assets / Fund Balance$1,312,273$1,254,450▼ $57,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,269$34,492$43,761
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
John HarringtonChairman
Dr Linda DzialoPresident &
Kevin LawrenceVice Chairma
Barbara ColemanMember
Brent WheelbargerMember
Carol BerryMember
Deann DavisMember
Dr Jolly MeadowsMember
Dr Lee WrightMember
Dr Marilyn DenisonMember
Gary TredwayMember
Jay WeatherfordMember
Jp FitzgeraldMember
Julie J KnutsonMember
Nefertari MundyMember
Pat Watson-huntMember
Renee LongMember
Tom ShivelyMember
Montie Koehn SillSecretary
Joe WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,540
Program Service Revenue
$398,324
Investment Income
$20,513
Other Revenue
$802,370
Change in Net Assets
$-101,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,642
Other Expenses$432,111
Total Fundraising Expense$45,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,266$163,279-$969,545
Travel$179,287$2,282$15,820$197,389
Pension Plan Contributions$59,498$13,406$170$73,074
Other Employee Benefits$36,502$10,962$9$47,473
Occupancy$38,489$6,264$1,381$46,134
Information Technology$29,679$945$2,405$33,029
Payroll Taxes$22,438$4,035$77$26,550
Fees for Services Other$15,030$2,902$442$18,374
Conferences and Meetings--$18,314$18,314
Office Expenses$6,249$7,599$739$14,587
Fees for Services Accounting-$7,564-$7,564
Fees for Services Legal--$4,275$4,275
Insurance-$4,228-$4,228
Depreciation Depletion$3,967--$3,967
Other Expenses$3,008$238$228$3,474
All Other Expenses$1,506$1,544$55$3,105
Total Functional Expenses$1,265,443$237,897$45,413$1,548,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registrations$4,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing body documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Great Expectations Foundation Inc
EIN
73-1399319
Phone
9184582338
Address
PO BOX 1710, TAHLEQUAH, OK 74465

Signing Officer

Name
Joe Williams
Title
Treasurer
Phone
9184582338
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Williams
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Ober & Littlefield Cpas
Address
124 S MAIN ST, MIAMI, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Additional Explanations

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

“Core training programs sessions are taught by teachers who successfully implement the foundation's pratices in their own classrooms and feature practical strategies educators can take back to their clqassroom each year. School year seminars consist of regional meetings, onsite training, presentations and follow up services that are customized to meet the specific training needs and schedules of educators. Coaching work is done individually with schools to help them implement great expectations methodology into their classrooms. Mentors are the ambassadors to spreading great expectations methodology throughout oklahoma and the nation.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt066901
IRS990/AccountsReceivableGrp/EOYAmt095918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEACHERS AND ADMINISTRATORS WITH THE SKILLS NEEDED TO CREATE HARMONY AND EXCITEMENT WITHIN THE SCHOOL ATMOSPHERE, ELEMENTS THAT ARE BASIC FOR INSPIRING STUDENTS TO PURSUE ACADEMIC EXCELLENCE.
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01506
IRS990/AllOtherExpensesGrp/TotalAmt03105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA WHITE
IRS990/BooksInCareOfDetail/PhoneNum09184443732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAHLEQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01188079
IRS990/CashNonInterestBearingGrp/EOYAmt0470672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt018314
IRS990/ConferencesMeetingsGrp/TotalAmt018314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013247
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020513
IRS990/CYOtherExpensesAmt0432111
IRS990/CYOtherRevenueAmt0802370
IRS990/CYProgramServiceRevenueAmt0398324
IRS990/CYRevenuesLessExpensesAmt0-101006
IRS990/CYSalariesCompEmpBnftPaidAmt01116642
IRS990/CYTotalExpensesAmt01548753
IRS990/CYTotalFundraisingExpenseAmt045413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01447747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030720
IRS990/DeferredRevenueGrp/EOYAmt029445
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03967
IRS990/DepreciationDepletionGrp/TotalAmt03967
IRS990/Desc0CORE TRAINING PROGRAMS SESSIONS ARE TAUGHT BY TEACHERS WHO SUCCESSFULLY IMPLEMENT THE FOUNDATION'S PRATICES IN THEIR OWN CLASSROOMS AND FEATURE PRACTICAL STRATEGIES EDUCATORS CAN TAKE BACK TO THEIR CLQASSROOM EACH YEAR. SCHOOL YEAR SEMINARS CONSIST OF REGIONAL MEETINGS, ONSITE TRAINING, PRESENTATIONS AND FOLLOW UP SERVICES THAT ARE CUSTOMIZED TO MEET THE SPECIFIC TRAINING NEEDS AND SCHEDULES OF EDUCATORS. COACHING WORK IS DONE INDIVIDUALLY WITH SCHOOLS TO HELP THEM IMPLEMENT GREAT EXPECTATIONS METHODOLOGY INTO THEIR CLASSROOMS. MENTORS ARE THE AMBASSADORS TO SPREADING GREAT EXPECTATIONS METHODOLOGY THROUGHOUT OKLAHOMA AND THE NATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114828
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040186
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01241156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07564
IRS990/FeesForServicesAccountingGrp/TotalAmt07564
IRS990/FeesForServicesLegalGrp/FundraisingAmt04275
IRS990/FeesForServicesLegalGrp/TotalAmt04275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015030
IRS990/FeesForServicesOtherGrp/TotalAmt018374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CAROL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARILYN DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LINDA DZIALO
IRS990/Form990PartVIISectionAGrp/PersonNm5JP FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE J KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOLLY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEFERTARI MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13MONTIE KOEHN SILL
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT WATSON-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT WHEELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LEE WRIGHT
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0226540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01460994
IRS990/GrossSalesOfInventoryAmt0815617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0945
IRS990/InformationTechnologyGrp/ProgramServicesAmt029679
IRS990/InformationTechnologyGrp/TotalAmt033029
IRS990/InsuranceGrp/ManagementAndGeneralAmt04228
IRS990/InsuranceGrp/TotalAmt04228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09269
IRS990/LandBldgEquipCostOrOtherBssAmt043761
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEACHERS AND ADMINISTRATORS WITH THE SKILLS NEEDED TO CREATE HARMONY AND EXCITEMENT WITHIN THE SCHOOL ATMOSPHERE, ELEMENTS THAT ARE BASIC FOR INSPIRING STUDENTS TO PURSUE ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277403
IRS990/NetAssetsOrFundBalancesEOYAmt01220855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0802370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0802370
IRS990/NetUnrlzdGainsLossesInvstAmt044458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01381
IRS990/OccupancyGrp/ManagementAndGeneralAmt06264
IRS990/OccupancyGrp/ProgramServicesAmt038489
IRS990/OccupancyGrp/TotalAmt046134
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07599
IRS990/OfficeExpensesGrp/ProgramServicesAmt06249
IRS990/OfficeExpensesGrp/TotalAmt014587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047473
IRS990/OtherExpensesGrp/Desc0MEETING ROOM & PGM EXP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NSU ADMIN FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt045710
IRS990/OtherExpensesGrp/ProgramServicesAmt19018
IRS990/OtherExpensesGrp/ProgramServicesAmt28796
IRS990/OtherExpensesGrp/ProgramServicesAmt33008
IRS990/OtherExpensesGrp/TotalAmt047079
IRS990/OtherExpensesGrp/TotalAmt119245
IRS990/OtherExpensesGrp/TotalAmt211347
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherLiabilitiesGrp/BOYAmt04150
IRS990/OtherLiabilitiesGrp/EOYAmt04150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt022438
IRS990/PayrollTaxesGrp/TotalAmt026550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059498
IRS990/PensionPlanContributionsGrp/TotalAmt073074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORE TRAINING PROGRAMS SESSIONS ARE TAUGHT BY TEACHERS WHO SUCCESSFULLY IMPLEMENT THE FOUNDATION'S PRATICES IN THEIR OWN CLASSROOMS AND FEATURE PRACTICAL STRATEGIES EDUCATORS CAN TAKE BACK TO THEIR CLQASSROOM EACH YEAR. SCHOOL YEAR SEMINARS CONSIST OF REGIONAL MEETINGS, ONSITE TRAINING, PRESENTATIONS AND FOLLOW UP SERVICES THAT ARE CUSTOMIZED TO MEET THE SPECIFIC TRAINING NEEDS AND SCHEDULES OF EDUCATORS. COACHING WORK IS DONE INDIVIDUALLY WITH SCHOOLS TO HELP THEM IMPLEMENT GREAT EXPECTATIONS METHODOLOGY INTO THEIR CLASSROOMS. MENTORS ARE THE AMBASSADORS TO SPREADING GREAT EXPECTATIONS METHODOLOGY THROUGHOUT OKLAHOMA AND THE NATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083291
IRS990/PYOtherExpensesAmt0430518
IRS990/PYProgramServiceRevenueAmt0790091
IRS990/PYRevenuesLessExpensesAmt043396
IRS990/PYSalariesCompEmpBnftPaidAmt01180563
IRS990/PYTotalExpensesAmt01611081
IRS990/PYTotalRevenueAmt01654477
IRS990/ReconcilationRevenueExpnssAmt0-101006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01234454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04914203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07068388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01654477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01416910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022298
IRS990ScheduleA/Total509Grp/TotalAmt07068388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01416910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07092210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REGISTRATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09269
IRS990ScheduleD/TotalLiabilityAmt04150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORE TRAINING PROGRAMS SESSIONS ARE TAUGHT BY TEACHERS WHO SUCCESSFULLY IMPLEMENT THE FOUNDATION'S PRATICES IN THEIR OWN CLASSROOMS AND FEATURE PRACTICAL STRATEGIES EDUCATORS CAN TAKE BACK TO THEIR CLQASSROOM EACH YEAR. SCHOOL YEAR SEMINARS CONSIST OF REGIONAL MEETINGS, ONSITE TRAINING, PRESENTATIONS AND FOLLOW UP SERVICES THAT ARE CUSTOMIZED TO MEET THE SPECIFIC TRAINING NEEDS AND SCHEDULES OF EDUCATORS. COACHING WORK IS DONE INDIVIDUALLY WITH SCHOOLS TO HELP THEM IMPLEMENT GREAT EXPECTATIONS METHODOLOGY INTO THEIR CLASSROOMS. MENTORS ARE THE AMBASSADORS TO SPREADING GREAT EXPECTATIONS METHODOLOGY THROUGHOUT OKLAHOMA AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,450
Liabilities
$33,595
Net assets
$1,220,855
Revenue
$1,447,747
Expenses
$1,548,753
Net income
-$101,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.45$1.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.65$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.53$1.45$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.44$1.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.06$1.33$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.67$1.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$1.77$1.62$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.27$1.67$1.91$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$2.34$2.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.80$2.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.90$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.96$2.44