Civic Intelligence

Glenpool Public Schools Foundation for Academic Excellence Inc

EIN 73-1454633 • 501(c)3 • Glenpool, OK

Glenpool, OK
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,969

Up $4,104 (+9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$48,969

Up $4,104 (+9.1%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$7,121

Down $7,504 (-51%) from 2020

Expenses

Down

$3,017

Down $19,062 (-86%) from 2020

Net Income

Up

$4,104

Up $11,558 (+155%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2013: $63,722Liabilities 2013: $0Net Assets 2013: $63,7222013Assets 2014: $64,843Liabilities 2014: $0Net Assets 2014: $64,8432014Assets 2015: $44,264Liabilities 2015: $0Net Assets 2015: $44,2642015Assets 2016: $44,338Liabilities 2016: $0Net Assets 2016: $44,3382016Assets 2017: $51,954Liabilities 2017: $0Net Assets 2017: $51,9542017Assets 2018: $53,628Liabilities 2018: $0Net Assets 2018: $53,6282018Assets 2019: $52,319Liabilities 2019: $0Net Assets 2019: $52,3192019Assets 2020: $44,865Liabilities 2020: $0Net Assets 2020: $44,8652020Assets 2021: $48,969Liabilities 2021: $0Net Assets 2021: $48,9692021

Highlighted filing

2021

Assets$48,969
Liabilities$0
Net Assets$48,969
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2013: $37,896Expenses 2013: $56,020Net Income 2013: -$18,1242013Revenue 2014: $48,114Expenses 2014: $46,993Net Income 2014: $1,1212014Revenue 2015: $44,882Expenses 2015: $65,461Net Income 2015: -$20,5792015Revenue 2016: $42,215Expenses 2016: $42,140Net Income 2016: $752016Revenue 2017: $43,739Expenses 2017: $36,123Net Income 2017: $7,6162017Revenue 2018: $28,584Expenses 2018: $26,909Net Income 2018: $1,6752018Revenue 2019: $35,519Expenses 2019: $36,827Net Income 2019: -$1,3082019Revenue 2020: $14,625Expenses 2020: $22,079Net Income 2020: -$7,4542020Revenue 2021: $7,121Expenses 2021: $3,017Net Income 2021: $4,1042021

Highlighted filing

2021

Revenue$7,121
Expenses$3,017
Net Income$4,104
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,969
Liabilities
$0
Net assets
$48,969
Revenue
$7,121
Expenses
$3,017
Net income
$4,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$7.12$3.02$4.10
2020Summary only. Only limited summary data is available for this year.$44.9$0.00$44.9$14.6$22.1$7.45
2019Summary only. Only limited summary data is available for this year.$52.3$0.00$52.3$35.5$36.8$1.31
2018Summary only. Only limited summary data is available for this year.$53.6$0.00$53.6$28.6$26.9$1.68
2017Summary only. Only limited summary data is available for this year.$52.0$0.00$52.0$43.7$36.1$7.62
2016Summary only. Only limited summary data is available for this year.$44.3$0.00$44.3$42.2$42.1$0.08
2015Summary only. Only limited summary data is available for this year.$44.3$0.00$44.3$44.9$65.5$20.6
2014Summary only. Only limited summary data is available for this year.$64.8$0.00$64.8$48.1$47.0$1.12
2013Summary only. Only limited summary data is available for this year.$63.7$0.00$63.7$37.9$56.0$18.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$7,121
Mission and Program Overview

Mission

To receive and administer funds for scientific educational and charitable purposes.

To receive and administer funds for scientific educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$44,865$48,969▲ $4,104
Savings and Temporary Cash Investments$31,857$31,857→ $0
Cash and Non-Interest-Bearing Accounts$13,008$17,112▲ $4,104
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,865$48,969▲ $4,104
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,865$48,969▲ $4,104
Total Liabilities and Net Assets / Fund Balance$44,865$48,969▲ $4,104
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matt DumondPresident
Evan CookVice President
Casey BallardInstitutional trustee
Curtis LaytonInstitutional trustee
Kim CoodyInstitutional trustee
Mark BilbyInstitutional trustee
Tonya ThomasInstitutional trustee
Marvin Manns-
Tami Fleak-
Arrick KlughMember
Casey BallardMember
Debbie StephensMember
Gene TerronezMember
Jamie SartorsMember
Reed CoodyMember
Brandon EarpMemebr
Floyd KirkMinutes Clerk
Kathy BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,114
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,086
Change in Net Assets
$4,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500
Other Expenses$517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$0--$2,500
All Other Expenses$0$0$0$517
Total Functional Expenses$0$0$0$3,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Foundation members review the Form 990 and approves the form before submitting to the IRS”

Part VI, Line 19

“All documents are available for public inspection when requested by the public”

Filing and Contact Details

Filer

Filer Name
Glenpool Public Schools Foundation for Academic Excellence Inc
EIN
73-1454633
In Care Of
% Matthew Dumond
Phone
9183229500
Address
PO BOX 1149, GLENPOOL, OK 74033-1149
Doing Business As
Same

Signing Officer

Name
Matthew Dumond
Title
President
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, line 3

“Due to COVID 19 some fundraising events did not take place”

Raw XML AppendixShowing 400 of 683 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To receive and administer funds for scientific educational and charitable purposes
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06086
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0517
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Bilby
IRS990/BooksInCareOfDetail/PhoneNum09183229500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W 141st
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glenpool
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt044865
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt048969
IRS990/CashNonInterestBearingGrp/BOYAmt013008
IRS990/CashNonInterestBearingGrp/EOYAmt017112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07114
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07121
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Slemaker Annual Golf Classic which funds teachers and site grants for educational purposes for Glenpool Public Schools . These rants are awarded thru a selection process that is handled by the foundation's board and members of the district's administrative team. The foundation also receives matching grants from business partners within the community. Grants are awarded at the end of each school year to be used for the upcoming school year. The Slemaker Annual Golf Classic is a one day event that occurs at the end of May. The district also had another fundraiser to help supplement the golf tournament with What A Burger. They donated part of all sales to the foundation. Note the Slemaker Annual Golf Classic was not held due to the COVID-19 Pandemic.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Same
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Dumond
IRS990/Form990PartVIISectionAGrp/PersonNm1Evan Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Arrick Klugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Floyd Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Bright
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bilby
IRS990/Form990PartVIISectionAGrp/PersonNm6Curtis Layton
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Coody
IRS990/Form990PartVIISectionAGrp/PersonNm8Tonya Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Casey Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Earp
IRS990/Form990PartVIISectionAGrp/PersonNm13Reed Coody
IRS990/Form990PartVIISectionAGrp/PersonNm14Gene Terronez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamie Sartors
IRS990/Form990PartVIISectionAGrp/PersonNm16Marvin Manns
IRS990/Form990PartVIISectionAGrp/PersonNm17Tami Fleak
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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