Totals
- Total revenue
- $2,440,966
- Total expenses
- $2,000,851
- Contributions and grants received
- $2,346,180
- Grants paid
- $1,843,296
- Program service revenue
- $0
- Investment income
- $94,786
- Other revenue
- $0
- Total assets, end of year
- $3,597,964
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,597,964
- Program services expenses (Part IX)
- $1,905,551
- Management and general expenses
- $95,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,905,551
Program services were 95.2% 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
$2,346,180
-
3 · Investment income
total $94,786 · related or exempt $94,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,491 · program services $205,491
-
2 · Grants to domestic individuals
total $1,637,805 · program services $1,637,805
-
11a · Fees: management
total $103,905 · program services $28,905 · management and general $75,000
-
11c · Fees: accounting
total $14,283 · management and general $14,283
-
11f · Fees: investment management
total $229 · management and general $229
-
11g · Fees: other
total $26,543 · program services $26,299 · management and general $244
-
12 · Advertising and promotion
total $3,777 · program services $3,777
-
13 · Office expenses
total $5,544 · management and general $5,544
-
14 · Information technology
total $2,459 · program services $2,459
-
17 · Travel
total $815 · program services $815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,812,758 · end of year $2,220,021
-
2 · Savings and temporary cash investments
end of year $814,200
-
11 · Investments: publicly traded securities
beginning of year $1,149,088 · end of year $563,743
-
15 · Other assets
beginning of year $196,003
-
17 · Accounts payable and accrued expenses
beginning of year $400
-
27 · Net assets without donor restrictions
beginning of year $3,157,449 · end of year $3,597,964
Mission and programs · 2023
Mission
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 PRIVATE SCHOOL TAX CREDIT SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO HELP PRIVATE SCHOOL SERVE STUDENTS, FAMILIES, TEACHERS, AND COMMUNITIES PRIMARILY BY BEING MORE ACCESSIBLE TO ALL FAMILIES AND STUDENTS THAT DESIRE A PRIVATE SCHOOL EDUCATION AND TO ACHIEVE MEASURABLE POSITIVE OUTCOMES. IN CY 2023, SCHOLARSHIPS WORTH A TOTAL OF $1,637,805.00 WERE GRANTED TO STUDENTS BASED PRIMARILY ON FINANCIAL NEED.
Expenses $1,648,766 · Grants $1,637,805
-
THE GO PUBLIC SCHOOL EDUCATION TAX CREDIT FUND PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS AND FUNDING TO SERVE STUDENTS, FAMILIES, TEARCHERS, AND COMMUNITIES AND TO ACHIEVE MEASURABLE POSITIVE EDUCATIONAL OUTCOMES. IN CY 2023, GRANTS WORTH A TOTAL OF $205,491.00 WERE MADE TO BENEFIT PUBLIC SCHOOL COMMUNITIES.
Expenses $256,785 · Grants $205,491
As filed on the 2023 return.
Listed in Part VII
-
Sharmien WatkinsSHARMIEN WATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan SimpsonMEGAN SIMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marloe SipesMARLOE SIPES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BIXBY PUBLIC SCHOOLS
$185,191
STEM PROGRAM PROJECTS
-
TULSA PUBLIC SCHOOLS
$94,200
STEPMOJO PROGRAM AND YALE TEACHER TRAIN
-
TAHLEQUAH PUBLIC SCHOOLS
$15,000
JIM WILSON ALL ABOUT THE KIDS PROGRAM
-
$9,500
PROJECT LEAD THE WAY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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