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Nonprofiteer
← ENGAGE LEARNING OKLAHOMA INCORPORATED

Form 990 for tax year 2023

Filed by ENGAGE LEARNING OKLAHOMA INCORPORATED.

Totals

Total revenue
$1,709,012
Total expenses
$1,674,633
Contributions and grants received
$660,460
Grants paid
$0
Program service revenue
$1,045,883
Investment income
$2,669
Other revenue
$0
Total assets, end of year
$410,348
Total liabilities, end of year
$706,755
Net assets or fund balances, end of year
-$296,407
Program services expenses (Part IX)
$1,518,447
Management and general expenses
$141,510
Fundraising expenses
$14,676
Program service expenses (Part III)
$1,518,447

Program services were 90.7% 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

    $660,460

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $1,045,883 · related or exempt $1,045,883

  • 3 · Investment income

    total $2,669 · related or exempt $2,669

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $85,000 · management and general $10,000 · fundraising $5,000

  • 7 · Other salaries and wages

    total $1,010,096 · program services $1,010,096

  • 9 · Other employee benefits

    total $57,649 · program services $49,002 · management and general $5,765 · fundraising $2,882

  • 10 · Payroll taxes

    total $84,859 · program services $72,130 · management and general $8,486 · fundraising $4,243

  • 11b · Fees: legal

    total $9,700 · management and general $9,700

  • 11c · Fees: accounting

    total $7,230 · management and general $7,230

  • 11g · Fees: other

    total $93,291 · management and general $93,291

  • 12 · Advertising and promotion

    total $14,041 · program services $11,935 · management and general $1,404 · fundraising $702

  • 13 · Office expenses

    total $6,654 · program services $5,656 · management and general $665 · fundraising $333

  • 16 · Occupancy

    total $22,657 · program services $19,258 · management and general $2,266 · fundraising $1,133

  • 17 · Travel

    total $3,138 · program services $2,667 · management and general $314 · fundraising $157

  • 19 · Conferences, conventions and meetings

    total $208 · program services $177 · management and general $21 · fundraising $10

  • 20 · Interest

    total $462 · management and general $462

  • 22 · Depreciation, depletion and amortization

    total $26,745 · program services $25,408 · management and general $1,337

  • 23 · Insurance

    total $4,320 · program services $3,672 · management and general $432 · fundraising $216

  • 24a · Other expenses: MATERIALS FOR PROJECTS

    total $198,139 · program services $198,139

  • 24b · Other expenses: OTHER COSTS

    total $16,272 · program services $16,272

  • 24c · Other expenses: REIMBURSEMENTS TO EMPLO

    total $5,885 · program services $5,885

  • 24d · Other expenses: PAYROLL EXPENSES

    total $5,530 · program services $5,530

  • 24e · All other expenses

    total $7,757 · program services $7,620 · management and general $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,236 · end of year $163,477

  • 4 · Accounts receivable

    beginning of year $0 · end of year $99,110

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $44,141

  • 7 · Other notes and loans receivable

    beginning of year $29,641 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $166,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,725

  • 10c · Land, buildings and equipment, net

    beginning of year $109,152 · end of year $102,522

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,098

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,259 · end of year $706,755

  • 24 · Unsecured notes and loans payable

    beginning of year $13,556 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$330,786 · end of year -$296,407

Mission and programs · 2023

Mission

TO TRANSFORM STUDENTS INTO PROBLEM SEEKERS WHO HAVE THE CREATIVE CONFIDENCE AND TENACITY TO FIND UNIQUE SOLUTIONS FOR THE CURRENT AND FUTURE PROBLEMS FACING OUR WORLD.

  • ENGAGE LEARNING EMPOWERS STUDENTS TO SHAPE THEIR WORLD. WE DO THIS BY CREATING BREAKTHROUGH LEARNING EXPERIENCES. A NORMAN-BASED 501C3 NONPROFIT, WE ARE COMMITTED TO TRANSFORMING STUDENTS INTO PROBLEM SEEKERS: VORACIOUS, SELF-DIRECTED LEARNERS WHO WELCOME THE CHALLENGES OF THE WORLD AS COMPELLING PUZZLES AND WHO HAVE DEVELOPED THE CREATIVE CONFIDENCE TO DESIGN AND CREATE UNIQUE AND AUTHENTIC SOLUTIONS. THROUGH IMMERSIVE AND STUDENT-DRIVEN DESIGN AND ENGINEERING PROGRAMS, WE CREATE A CHALLENGING AND COMPELLING LEARNING ENVIRNONMENT IN WHICH STUDENTS DEVELOP ESSENTIAL 21ST-CENTURY SKILLS SUCH AS CREATIVE PROBLEM-SOLVING, CRITICAL THINKING, COLLABORATION AND COMMUNICATION.

    Expenses $1,518,447 · Revenue $1,045,883

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Bryan Bugg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kendra Horn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Autumn McMahon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Derrick Ott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Gregg Garn PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ken Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joe Siano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dg Smalling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barton Keeton

    EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349312618

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