Totals
- Total revenue
- $1,973,908
- Total expenses
- $1,997,013
- Contributions and grants received
- $1,945,338
- Grants paid
- $1,878,405
- Program service revenue
- $0
- Investment income
- $2,221
- Other revenue
- $26,349
- Total assets, end of year
- $3,170,808
- Total liabilities, end of year
- $654,237
- Net assets or fund balances, end of year
- $2,516,571
- Program services expenses (Part IX)
- $1,938,782
- Management and general expenses
- $58,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,997,011
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,945,338
-
1g · Noncash contributions included above
$8,168
-
3 · Investment income
total $2,221 · excluded $2,221
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SGO Fund Management
total $26,349 · related or exempt $26,349
-
11e · Other revenue, total
$26,349
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,672 · program services $290,672
-
2 · Grants to domestic individuals
total $1,587,733 · program services $1,587,733
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $89,852 · program services $49,852 · management and general $40,000
-
11c · Fees: accounting
total $14,755 · management and general $14,755
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170 · management and general $170
-
12 · Advertising and promotion
total $3,118 · program services $3,118
-
13 · Office expenses
total $3,238 · management and general $3,238
-
14 · Information technology
total $3,822 · program services $3,822
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,282 · program services $1,282
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Payment Processing Fees
total $2,303 · program services $2,303
-
24b · Other expenses: Bank Fees
total $68 · management and general $68
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,652,506 · end of year $2,008,761
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $112,055 · end of year $88,915
-
15 · Other assets
beginning of year $799,298 · end of year $1,073,132
-
17 · Accounts payable and accrued expenses
beginning of year $370 · end of year $654,237
-
25 · Other liabilities
beginning of year $20,000
-
31 · Retained earnings, endowment or other funds
beginning of year $2,543,489 · end of year $2,516,571
Mission and programs · 2022
Mission
Toprovideaccesstoprograms,fundingandtoolsthatstrengthenandelevateschoolssotheycanbetterservestudents,families,teachersandcommunitiesbyempoweringcitizenstoinvestandengageinimprovingeducationaloutcomes.
Activities or mission (Part I)
To provide access to programs, funding and tools that strengthen and elevate schools so they can better serve students, families, teachers and communities by empowering citizens to invest and engage in improving educational outcomes.
-
The GO Public School Education Tax Credit Fund provides innovative educational programs and funding to serve students, families, teachers, and communities and to achieve measurable positive educational outcomes. In CY2022, eight innovation grants worth a total of $290,672 were made to benefit public school communities.
Expenses $382,641 · Grants $290,672
-
Expenses $1,614,370
As filed on the 2022 return.
Listed in Part VII
-
Megan Simpson
Director (Chair); President
- Total calculated
- $0
- Hours/week
- 1
-
Marlow Sipes
Director; Vice President and Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$119,700
Fund Art in Schools Program
-
Bixby Public Schools
$61,190
Fund Outdoor Classroom project
-
Bixby Public Schools
$58,946
Fund STEM program PLTW
-
Kingfisher Public Schools
$25,609
Fund Reading Program
-
Bixby Public Schools
$13,727
Fund STEM program PTLW
-
$10,000
Fund STEM program PLTW
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349303039
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