Civic Intelligence

Tulsa Educare Inc.

990 • Fiscal year 2014 • EIN 20-1232950

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.TULSAEDUCARE.ORG

View Organization Page

2190 South 67th East Avenue74129

(539) 832-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,705

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,967,186

Up $131,243 (+0.8%) from 2013

Net Assets

Down

$14,562,883

Down $132,716 (-0.9%) from 2013

Liabilities

Up

$1,404,303

Up $263,959 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

$10,591,893

No earlier filing loaded for comparison.

Expenses

Up

$10,770,995

Up $540,095 (+5.3%) from 2013

Net Income

-$179,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,282,113Liabilities 2010: $853,931Net Assets 2010: $15,428,1822010Assets 2011: $15,770,663Liabilities 2011: $681,028Net Assets 2011: $15,089,6352011Assets 2012: $14,903,656Liabilities 2012: $357,307Net Assets 2012: $14,546,3492012Assets 2013: $15,835,943Liabilities 2013: $1,140,344Net Assets 2013: $14,695,5992013Assets 2014: $15,967,186Liabilities 2014: $1,404,303Net Assets 2014: $14,562,8832014Assets 2015: $15,607,010Liabilities 2015: $1,218,615Net Assets 2015: $14,388,3952015Assets 2016: $15,800,209Liabilities 2016: $1,773,013Net Assets 2016: $14,027,1962016Assets 2017: $16,593,259Liabilities 2017: $2,533,511Net Assets 2017: $14,059,7482017Assets 2018: $16,127,777Liabilities 2018: $1,943,180Net Assets 2018: $14,184,5972018Assets 2019: $16,644,685Liabilities 2019: $1,764,546Net Assets 2019: $14,880,1392019Assets 2020: $24,387,429Liabilities 2020: $3,822,815Net Assets 2020: $20,564,6142020Assets 2021: $26,696,949Liabilities 2021: $1,992,405Net Assets 2021: $24,704,5442021Assets 2022: $26,958,930Liabilities 2022: $1,930,255Net Assets 2022: $25,028,6752022Assets 2023: $33,846,435Liabilities 2023: $1,772,874Net Assets 2023: $32,073,5612023Assets 2024: $33,603,208Liabilities 2024: $2,016,265Net Assets 2024: $31,586,9432024

Highlighted filing

2014

Assets$15,967,186
Liabilities$1,404,303
Net Assets$14,562,883
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,929,9182010Expenses 2011: $6,896,3102011Expenses 2012: $7,235,6882012Expenses 2013: $10,230,9002013Revenue 2014: $10,591,893Expenses 2014: $10,770,995Net Income 2014: -$179,1022014Revenue 2015: $11,080,853Expenses 2015: $11,260,576Net Income 2015: -$179,7232015Revenue 2016: $11,986,056Expenses 2016: $12,338,629Net Income 2016: -$352,5732016Revenue 2017: $12,067,845Expenses 2017: $12,072,260Net Income 2017: -$4,4152017Revenue 2018: $12,690,748Expenses 2018: $12,527,006Net Income 2018: $163,7422018Revenue 2019: $13,818,363Expenses 2019: $13,121,883Net Income 2019: $696,4802019Revenue 2020: $24,678,424Expenses 2020: $19,004,485Net Income 2020: $5,673,9392020Revenue 2021: $22,714,723Expenses 2021: $18,628,336Net Income 2021: $4,086,3872021Revenue 2022: $20,318,102Expenses 2022: $19,888,183Net Income 2022: $429,9192022Revenue 2023: $23,520,400Expenses 2023: $22,196,331Net Income 2023: $1,324,0692023Revenue 2024: $24,385,711Expenses 2024: $25,011,720Net Income 2024: -$626,0092024

Highlighted filing

2014

Revenue$10,591,893
Expenses$10,770,995
Net Income-$179,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$10,591,893
Mission and Program Overview

Mission

TULSA EDUCARE, Inc.'S MISSION IS TO HELP BREAK THE CYCLE OF POVERTY THROUGH A FLAGSHIP, VERY EARLY CHILDHOOD EDUCATION PROGRAM AND THROUGH TRANSFER OF BEST PRACTICES TO OTHER TULSA PROGRAMS.

To construct & operate early childhood educare facilities primarily for tulsa & northeast oklahoma's low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,049,328$13,588,679▼ $460,649
Cash and Non-Interest-Bearing Accounts$54,261$1,155,606▲ $1,101,345
Pledges and Grants Receivable$1,351,088$758,038▼ $593,050
Investments in Publicly Traded Securities$293,647$413,700▲ $120,053
Investments Other Securities$70,127$0▼ $70,127
Prepaid Expenses and Deferred Charges$17,492$51,163▲ $33,671
Total Assets$15,835,943$15,967,186▲ $131,243
Liabilities
Deferred Revenue$715,417$961,088▲ $245,671
Accounts Payable and Accrued Expenses$424,927$443,215▲ $18,288
Total Liabilities$1,140,344$1,404,303▲ $263,959
Net Assets / Fund Balance
Unrestricted Net Assets$14,695,599$14,562,883▼ $132,716
Total Net Assets Fund Balance$14,695,599$14,562,883▼ $132,716
Total Liabilities and Net Assets / Fund Balance$15,835,943$15,967,186▲ $131,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,807,299$2,274,166$15,081,465
Leasehold Improvements$666,508$67,263$733,771
Equipment$114,872$143,680$258,552
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren CalhounExecutive DirectorFT$116,816$4,889$121,705
Phil MorganChief Financial Officer (thru March)FT$89,742$6,071$95,813

Board Members and Trustees

NameTitle
Annie Koppel Van HankenBoard President
Bob RossBoard Member
Chet CadiuexBoard Member
Debbie DeibertBoard Member
Don MillicanBoard Member
George KaiserBoard Member
Keith BallardBoard Member
Maria BarnesBoard Member
Mike BurkeBoard Member
Mimi TarraschBoard Member
Phil FrohlichBoard Member
Shammah GarciaBoard Member
Rondalyn AbodeBoard Member (thru October)
Frederic DorwartBoard VP/secretary/treasurer
Marsha SchmidtChief Financial Officer (beg June)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,299,563
Program Service Revenue
$288,791
Investment Income
$3,539
Other Revenue
$0
All Other Contributions
$1,252,810
Change in Net Assets
$-179,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,591,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,226
Total Revenue per Audited Statements
$10,798,119
Total Revenue per Form 990
$10,591,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,978,857
Other Expenses$2,788,132
Total Fundraising Expense$6,344
Grants and Similar Amounts Paid$4,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,879,757$390,508-$6,270,265
Fees for Services Other$891,468$8,189-$899,657
Other Employee Benefits$846,267$39,542-$885,809
Payroll Taxes$513,666$44,613-$558,279
Depreciation Depletion$460,649--$460,649
Occupancy$400,205--$400,205
Current Officers, Directors, Trustees, and Key Employees-$205,354$6,344$211,698
Office Expenses$182,752$16,574-$199,326
Information Technology$75,850--$75,850
Conferences and Meetings$70,895$2,196-$73,091
Fees for Services Accounting-$56,291-$56,291
Insurance$54,807--$54,807
Pension Plan Contributions$46,570$6,236-$52,806
Travel$25,667$12,980-$38,647
Advertising$14,624--$14,624
All Other Expenses$4,546$7,172-$11,718
Other Expenses$3,767$3,033-$6,800
Grants to Domestic Individuals$4,006--$4,006
Total Functional Expenses$9,971,963$792,688$6,344$10,770,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,930,835
Expenses per Audited Statements$10,770,995
Total Expenses per Form 990$10,770,995
Expenses Not Reported on Form 990$159,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tulsa educare, inc. (tei) entered into an agency relationship with the bank of oklahoma (bok), n.a. To provide account services to tei. This relationship can be contractually terminated by the board at any time. (george kaiser is chairman of bok financial corp. Chet cadiuex is a director of bok financial corp. Frederic dorwart is general counsel of and secretary to the board of directors of bok financial corp. And its wholly-owned subsidiary, bank of oklahoma, national association. George kaiser owns approximately 64% of the common stock of bok financial corp.) frederic dorwart is one of the four directors of the bokf foundation, a supporting organization of tulsa community foundation. Frederic dorwart and chet cadiuex are two of the twenty-seven trustees of tulsa community foundation. Tulsa educare, inc. Is a supporting organization of tulsa community foundation. Frederic dorwart and phil frohlich are two of the three directors of george kaiser family foundation, a supporting organization of tulsa community foundation. Frederic dorwart and phil frohlich are two of the eight directors of tulsa beautification foundation, a supporting organization of tulsa community foundation. George kaiser and don millican are employees of kaiser-francis oil company.”

Form 990, Part VI, Section A, Line 7A

“Tulsa community foundation has the right to appoint a simple majority of board members of the organization. The remaining board members are to be appointed by george b. Kaiser.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board at either a meeting or electronically prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and confirmed at a board meeting on an annual basis. A director or employee who believes that they may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Individuals with a conflict of interest shall abstain from participating in, discussing, or voting on the resolution, unless their discussion is requested by the remaining members of the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set by the executive committee of the board of directors based on wage comparability surveys. This process was last conducted for the executive director in april 2011. Other key staff compensation is set using guidelines determined by the board president and executive director based on wage comparability surveys. This process was last conducted for key staff in august 2013. Any cost of living adjustments and/or employee performance increase parameters are established by the board of directors during the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1232950
Phone
5398328200

Signing Officer

Name
Caren Calhoun
Title
Executive Director
Phone
9183823200
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Calhoun
Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
273
Volunteers
50

Preparer

Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tulsa educare, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Tulsa educare, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2011 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT & OPERATE EARLY CHILDHOOD EDUCARE FACILITIES PRIMARILY FOR TULSA & NORTHEAST OKLAHOMA'S LOW-INCOME CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt014624
IRS990/AdvertisingGrp/TotalAmt014624
IRS990/AllOtherContributionsAmt01252810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04546
IRS990/AllOtherExpensesGrp/TotalAmt011718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAREN CALHOUN
IRS990/BooksInCareOfDetail/PhoneNum05398328200
IRS990/BooksInCareOfDetail/USAddress/AddressLine102190 SOUTH 67TH EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0TULSA
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054261
IRS990/CashNonInterestBearingGrp/EOYAmt01155606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0205354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070895
IRS990/ConferencesMeetingsGrp/TotalAmt073091
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010299563
IRS990/CYGrantsAndSimilarPaidAmt04006
IRS990/CYInvestmentIncomeAmt03539
IRS990/CYOtherExpensesAmt02788132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288791
IRS990/CYRevenuesLessExpensesAmt0-179102
IRS990/CYSalariesCompEmpBnftPaidAmt07978857
IRS990/CYTotalExpensesAmt010770995
IRS990/CYTotalFundraisingExpenseAmt06344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010591893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0715417
IRS990/DeferredRevenueGrp/EOYAmt0961088
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0460649
IRS990/DepreciationDepletionGrp/TotalAmt0460649
IRS990/Desc0CHILD EDUCATION -EDUCARE IS A RESEARCH BASED PROGRAM WITH A FOUNDATION IN THE BEST OF EARLY CHILDHOOD PRACTICES THAT ENSURE SCHOOL READINESS OF CHILDREN MOST AT RISK FOR SCHOOL FAILURE. IT IS IN A SPECIALLY DESIGNED PLACE THAT NURTURES EARLY LEARNING AND SENDS A CLEAR MESSAGE THAT WE MUST INVEST IN EARLY CHILDHOOD EDUCATION BECAUSE CHILDREN ARE BORN LEARNING. IT IS AN INNOVATIVE PARTNERSHIP BETWEEN PRIVATE PHILANTHROPISTS, HEAD START/EARLY HEAD START, TULSA PUBLIC SCHOOL OFFICIALS AND COMMUNITY PARTNERS DEDICATED TO NARROWING THE ACHIEVEMENT GAP FOR CHILDREN IN THEIR COMMUNITIES. EVERYONE WORKS TOGETHER ON THIS COMPELLING PLATFORM TO RAISE AWARENESS AND DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS OF THE VITAL IMPORTANCE OF LEARNING DURING A CHILD'S FIRST FIVE YEARS OF LIFE ON LONG TERM SUCCESS. IN FISCAL YEAR 2014 TULSA EDUCARE, INC. SERVED 858 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09971963
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056291
IRS990/FeesForServicesAccountingGrp/TotalAmt056291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0891468
IRS990/FeesForServicesOtherGrp/TotalAmt0899657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RONDALYN ABODE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHET CADIUEX
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAMMAH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIMI TARRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE KOPPEL VAN HANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERIC DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm14CAREN CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VP/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (BEG JUNE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03070684
IRS990/GrantAmt04006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010591893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075850
IRS990/InformationTechnologyGrp/TotalAmt075850
IRS990/InsuranceGrp/ProgramServicesAmt054807
IRS990/InsuranceGrp/TotalAmt054807
IRS990/InvestmentIncomeGrp/ExclusionAmt03539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070127
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413700
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02485109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014049328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013588679
IRS990/LandBldgEquipCostOrOtherBssAmt016073788
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TULSA EDUCARE, INC.'S MISSION IS TO HELP BREAK THE CYCLE OF POVERTY THROUGH A FLAGSHIP, VERY EARLY CHILDHOOD EDUCATION PROGRAM AND THROUGHTRANSFER OF BEST PRACTICES TO OTHER TULSA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014695599
IRS990/NetAssetsOrFundBalancesEOYAmt014562883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400205
IRS990/OccupancyGrp/TotalAmt0400205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182752
IRS990/OfficeExpensesGrp/TotalAmt0199326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885809
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/ACCREDITATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OtherExpensesGrp/ProgramServicesAmt0463199
IRS990/OtherExpensesGrp/ProgramServicesAmt133268
IRS990/OtherExpensesGrp/ProgramServicesAmt23767
IRS990/OtherExpensesGrp/TotalAmt0463199
IRS990/OtherExpensesGrp/TotalAmt133268
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05879757
IRS990/OtherSalariesAndWagesGrp/TotalAmt06270265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513666
IRS990/PayrollTaxesGrp/TotalAmt0558279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046570
IRS990/PensionPlanContributionsGrp/TotalAmt052806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01351088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0758038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051163
IRS990/PrincipalOfficerNm0CAREN CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010095408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05566
IRS990/PYOtherExpensesAmt03020611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252544
IRS990/PYRevenuesLessExpensesAmt0122618
IRS990/PYSalariesCompEmpBnftPaidAmt07210289
IRS990/PYTotalExpensesAmt010230900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010353518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05976069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288791
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731019247
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1731554474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COMMUNITY ACTION PROJECT OF TULSA COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11TULSA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012807299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015081465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258552
IRS990ScheduleD/ExpensesNotReportedAmt0159840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010770995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0666508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046386
IRS990ScheduleD/RevenueNotReportedAmt0206226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010591893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TULSA EDUCARE, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TULSA EDUCARE, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013588679
IRS990ScheduleD/TotalExpensesPerForm990Amt010770995
IRS990ScheduleD/TotalRevenuePerForm990Amt010591893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010798119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010930835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TULSA EDUCARE, INC. (TEI) ENTERED INTO AN AGENCY RELATIONSHIP WITH THE BANK OF OKLAHOMA (BOK), N.A. TO PROVIDE ACCOUNT SERVICES TO TEI. THIS RELATIONSHIP CAN BE CONTRACTUALLY TERMINATED BY THE BOARD AT ANY TIME. (GEORGE KAISER IS CHAIRMAN OF BOK FINANCIAL CORP. CHET CADIUEX IS A DIRECTOR OF BOK FINANCIAL CORP. FREDERIC DORWART IS GENERAL COUNSEL OF AND SECRETARY TO THE BOARD OF DIRECTORS OF BOK FINANCIAL CORP. AND ITS WHOLLY-OWNED SUBSIDIARY, BANK OF OKLAHOMA, NATIONAL ASSOCIATION. GEORGE KAISER OWNS APPROXIMATELY 64% OF THE COMMON STOCK OF BOK FINANCIAL CORP.) FREDERIC DORWART IS ONE OF THE FOUR DIRECTORS OF THE BOKF FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FREDERIC DORWART AND CHET CADIUEX ARE TWO OF THE TWENTY-SEVEN TRUSTEES OF TULSA COMMUNITY FOUNDATION. TULSA EDUCARE, INC. IS A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FREDERIC DORWART AND PHIL FROHLICH ARE TWO OF THE THREE DIRECTORS OF GEORGE KAISER FAMILY FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FREDERIC DORWART AND PHIL FROHLICH ARE TWO OF THE EIGHT DIRECTORS OF TULSA BEAUTIFICATION FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. GEORGE KAISER AND DON MILLICAN ARE EMPLOYEES OF KAISER-FRANCIS OIL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TULSA COMMUNITY FOUNDATION HAS THE RIGHT TO APPOINT A SIMPLE MAJORITY OF BOARD MEMBERS OF THE ORGANIZATION. THE REMAINING BOARD MEMBERS ARE TO BE APPOINTED BY GEORGE B. KAISER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD AT EITHER A MEETING OR ELECTRONICALLY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED AT A BOARD MEETING ON AN ANNUAL BASIS. A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT THEY MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. INDIVIDUALS WITH A CONFLICT OF INTEREST SHALL ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON WAGE COMPARABILITY SURVEYS. THIS PROCESS WAS LAST CONDUCTED FOR THE EXECUTIVE DIRECTOR IN APRIL 2011. OTHER KEY STAFF COMPENSATION IS SET USING GUIDELINES DETERMINED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR BASED ON WAGE COMPARABILITY SURVEYS. THIS PROCESS WAS LAST CONDUCTED FOR KEY STAFF IN AUGUST 2013. ANY COST OF LIVING ADJUSTMENTS AND/OR EMPLOYEE PERFORMANCE INCREASE PARAMETERS ARE ESTABLISHED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,967,186
Liabilities
$1,404,303
Net assets
$14,562,883
Revenue
$10,591,893
Expenses
$10,770,995
Net income
-$179,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$2.02$31.6$24.4$25.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.8$1.77$32.1$23.5$22.2$1.32
2022Detailed filing. Detailed filing data is available for this year.$27.0$1.93$25.0$20.3$19.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$26.7$1.99$24.7$22.7$18.6$4.09
2020Detailed filing. Detailed filing data is available for this year.$24.4$3.82$20.6$24.7$19.0$5.67
2019Detailed filing. Detailed filing data is available for this year.$16.6$1.76$14.9$13.8$13.1$0.70
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.94$14.2$12.7$12.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.6$2.53$14.1$12.1$12.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.77$14.0$12.0$12.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.22$14.4$11.1$11.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.40$14.6$10.6$10.8$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.14$14.7$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.36$14.5$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.68$15.1$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.85$15.4$4.93