Edmond Public Schools Foundation Inc
- Assets
- $1.9m
- Revenue
- $865.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Edmond, OK
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 73-1210460
Organization Overview
Edmond Public Schools Foundation Inc is located in Edmond, OK. The organization was established in 1984. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Edmond Public Schools Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmond Public Schools Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Edmond Public Schools Foundation Inc generated $865.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $638.9k during the year ending 06/2021. While expenses have increased by 16.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EDMOND PUBLIC SCHOOLS FOUNDATION CONNECTS THE COMMUNITY AND ITS RESOURCES WITH EDMOND PUBLIC SCHOOL'S TEACHERS, STUDENTS AND SCHOOL NEEDS IN PURSUIT OF THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O THE EDMOND PUBLIC SCHOOLS FOUNDATION FINANCIALLY SUPPORTS NEEDS IN CLASSROOMS AND IN THE DISTRICT INCLUDING: CLASSROOM MATERIALS, CURRICULUM AND PROGRAMS; MENTAL HEALTH CURRICULUM DISTRICTWIDE; SPECIAL NEEDS EQUIPMENT; PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOLARSHIPS. A STUDENT AMBASSADOR PROGRAM WAS DEVELOPED FOR EDMOND PUBLIC SCHOOLS HIGH SCHOOL STUDENTS TO PROVIDE LEADERSHIP OPPORTUNITIES, EDUCATE STUDENTS ABOUT PUBLIC EDUCATION AND GIVE THEM THE OPPORTUNITY TO SUPPORT NEEDS IN THEIR DISTRICT. THE EDMOND PUBLIC SCHOOLS FOUNDATION ALSO RECOGNIZED TEACHER OF THE YEAR AND ADDED SUPPORT PERSONNEL OF THE YEAR TO THE ANNUAL CELEBRATION OF EXCELLENCE AND RECOGNIZED OUTSTANDING ALUMNI AND EDUCATORS WHO HAVE MADE AN IMPACT FOR EDMOND PUBLIC SCHOOLS AND THE COMMUNITY. IN ADDITION TO SUPPORTING THESE PROGRAMS, THE EDMOND PUBLIC SCHOOLS FOUNDATION ADVOCATES FOR PUBLIC EDUCATION IN THE COMMUNITY AND HIGHLIGHTS THE ONGOING NEEDS OF EDMOND PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Boston Executive Di | Officer | 45 | $98,312 |
Jeff Despain Board Presid | OfficerTrustee | 1 | $0 |
Melissa Hull Board Treasu | OfficerTrustee | 2 | $0 |
Sara Walker Vice-Preside | OfficerTrustee | 1 | $0 |
Aimee Yarbrough Board Secret | OfficerTrustee | 1 | $0 |
Shandy Belford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,762 |
| Related organizations | $0 |
| Government grants | $158,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,142 |
| Noncash contributions included in lines 1a–1f | $37,942 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,475 |
| Total Program Service Revenue | $0 |
| Investment income | $89,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $385,438 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,312 |
| Compensation of current officers, directors, key employees. | $7,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,080 |
| Payroll taxes | $10,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,182 |
| Advertising and promotion | $124 |
| Office expenses | $9,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,155 |
| All other expenses | $3,300 |
| Total functional expenses | $638,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,999 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,576,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,884,242 |
| Accounts payable and accrued expenses | $955 |
| Grants payable | $25,727 |
| Deferred revenue | $62,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,182 |
| Net assets without donor restrictions | $805,354 |
| Net assets with donor restrictions | $989,706 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,884,242 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Edmond Public Schools Foundation Inc has recieved totaling $46,177.
| Awarding Organization | Amount |
|---|---|
Kwco Cares Inc Edmond, OK PURPOSE: CHARITABLE CONTRIBUTION | $33,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: EDUCATION EVENT SPONSORSHIP | $5,000 |
The Kerr Foundation Inc Oklahoma City, OK PURPOSE: TO SUPPORT THE ARTS IN SCHOOLS PROGRAM. | $5,000 |
Arvest Foundation Bentonville, AR PURPOSE: EDUCATION - GENERAL OPERATING SUPPORT | $2,500 |
French Family Charitable Foundation Edmond, OK PURPOSE: ADDICTION PREVENTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Endowment Analysis
| Beg. Balance | $574,958 |
| Earnings | $144,380 |
| Admin Expense | $2,547 |
| Net Contributions | $49,824 |
| Grants | $19,478 |
| Ending Balance | $747,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Principia Corporation St Louis, MO | $1,121,774,918 | $256,921,200 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |