Civic Intelligence

Tulsa Educare Inc.

990 • Fiscal year 2016 • EIN 20-1232950

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

2190 South 67th East AvenueTulsa, OK 74129

(539) 832-8200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,173

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,800,209

Up $193,199 (+1.2%) from 2015

Net Assets

Down

$14,027,196

Down $361,199 (-2.5%) from 2015

Liabilities

Up

$1,773,013

Up $554,398 (+45%) from 2015

Revenue

Up

$11,986,056

Up $905,203 (+8.2%) from 2015

Expenses

Up

$12,338,629

Up $1,078,053 (+9.6%) from 2015

Net Income

Down

-$352,573

Down $172,850 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,800,209
Liabilities$1,773,013
Net Assets$14,027,196

Operations Trend

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

2016

Revenue$11,986,056
Expenses$12,338,629
Net Income-$352,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$12,006,174
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$13,128,147$12,803,677▼ $324,470
Pledges and Grants Receivable$1,189,950$1,313,961▲ $124,011
Cash and Non-Interest-Bearing Accounts$798,282$1,233,975▲ $435,693
Investments in Publicly Traded Securities$423,491$419,263▼ $4,228
Prepaid Expenses and Deferred Charges$65,735$21,634▼ $44,101
Accounts Receivable$1,405$7,699▲ $6,294
Total Assets$15,607,010$15,800,209▲ $193,199
Liabilities
Deferred Revenue$737,319$992,487▲ $255,168
Accounts Payable and Accrued Expenses$481,296$780,526▲ $299,230
Total Liabilities$1,218,615$1,773,013▲ $554,398
Net Assets / Fund Balance
Unrestricted Net Assets$14,388,395$14,027,196▼ $361,199
Total Net Assets Fund Balance$14,388,395$14,027,196▼ $361,199
Total Liabilities and Net Assets / Fund Balance$15,607,010$15,800,209▲ $193,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,065,984$3,047,576$15,113,560
Leasehold Improvements$593,131$140,640$733,771
Equipment$144,562$171,046$315,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren CalhounExecutive DirectorFT$128,210$5,963$134,173
Vicki WolfeChief Program OfficerFT$99,724$15,286$115,010
Marsha SchmidtChief Financial OfficerFT$77,920$7,669$85,589

Board Members and Trustees

NameTitle
Annie Koppel Van HankenBoard President
Frederic DorwartBoard VP/Secretary/Treasurer
Bob RossDirector
Debbie DeibertDirector
Deborah GistDirector
Don MillicanDirector
George KaiserDirector
Mendi ParkerDirector
Mike BurkeDirector
Mimi TarraschDirector
Phil FrohlichDirector
Ray OwensDirector
Debi FriggelDirector (Thru January)

Highest Paid Contractors

ContractorServicesLocationCompensation
University of OklahomaClassroom & Student Evaluation Services201 Stephenson Parkway Ste 3100, Norman, OK 73072$627,433
Tulsa Public SchoolsJanitorial ServicesPO Box 470208, Tulsa, OK 74114$237,533
York Electronic Systems IncCamera System Installation2900 West Albany, Broken Arrow, OK 74012$136,385
Happy Hands Education Center IncChild Care Partner8801 S Garnett Road, Broken Arrow, OK 74012$129,340
Revenue and Support

Revenue Composition

Contributions and Grants
$11,731,183
Program Service Revenue
$266,422
Investment Income
$-15,720
Other Revenue
$4,171
All Other Contributions
$966,402
Change in Net Assets
$-352,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,986,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,214
Total Revenue per Audited Statements
$12,137,270
Total Revenue per Form 990
$11,986,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,647,715
Other Expenses$3,687,305
Total Fundraising Expense$6,657
Grants and Similar Amounts Paid$3,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,272,775$335,347-$6,608,122
Fees for Services Other$1,076,231$11,290-$1,087,521
Other Employee Benefits$980,029$24,599-$1,004,628
Payroll Taxes$560,348$55,584-$615,932
Conferences and Meetings$498,173$1,071-$499,244
Depreciation Depletion$460,532--$460,532
Occupancy$431,636--$431,636
Current Officers, Directors, Trustees, and Key Employees-$331,168$6,657$337,825
Office Expenses$239,709$18,340-$258,049
All Other Expenses$96,654$6,557-$103,211
Fees for Services Accounting-$81,236-$81,236
Pension Plan Contributions$75,282$5,926-$81,208
Information Technology$81,109--$81,109
Insurance$53,673$10,161-$63,834
Advertising$51,633--$51,633
Travel$7,452$2,699-$10,151
Fees for Services Legal-$8,572-$8,572
Other Expenses$2,585$1,546-$4,131
Grants to Domestic Individuals$3,609--$3,609
Total Functional Expenses$11,434,590$897,382$6,657$12,338,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,498,469
Expenses per Audited Statements$12,338,629
Total Expenses per Form 990$12,338,629
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. 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 is one OF the TWENTY-six 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 SEVEN DIRECTORS OF GEORGE KAISER FAMILY FOUNDATION, A supporting ORGANIZATION of TULSA COMMUNITY FOUNDATION. FREDeric DORWART AND PHIL FROHLICH ARE TWO OF THE NINE 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 2014. 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 2014. 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

Filer Name
Tulsa Educare Inc
EIN
20-1232950
Phone
5398328200
Address
2190 South 67th East Avenue, Tulsa, OK 74129

Signing Officer

Name
Caren Calhoun
Title
Executive Director
Phone
9183823200
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Calhoun
Formed
2004
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
251
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Tulsa educare, inc. (tei) 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. Tei has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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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 2016 Tulsa Educare, Inc. served 685 children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515286
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Deibert
IRS990/Form990PartVIISectionAGrp/PersonNm2Debi Friggel
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Frohlich
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Gist
IRS990/Form990PartVIISectionAGrp/PersonNm5George Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Millican
IRS990/Form990PartVIISectionAGrp/PersonNm7Ray Owens
IRS990/Form990PartVIISectionAGrp/PersonNm8Mendi Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Ross
IRS990/Form990PartVIISectionAGrp/PersonNm10Mimi Tarrasch
IRS990/Form990PartVIISectionAGrp/PersonNm11Annie Koppel Van Hanken
IRS990/Form990PartVIISectionAGrp/PersonNm12Frederic Dorwart
IRS990/Form990PartVIISectionAGrp/PersonNm13Caren Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm14Marsha Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm15Vicki Wolfe
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/ReportableCompFromOrgAmt13128210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599724
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Thru January)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board VP/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06162270
IRS990/GrantAmt03609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012006174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081109
IRS990/InformationTechnologyGrp/TotalAmt081109
IRS990/InsuranceGrp/ManagementAndGeneralAmt010161
IRS990/InsuranceGrp/ProgramServicesAmt053673
IRS990/InsuranceGrp/TotalAmt063834
IRS990/InvestmentIncomeGrp/ExclusionAmt04398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419263
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03359262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013128147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012803677
IRS990/LandBldgEquipCostOrOtherBssAmt016162939
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04171
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04171
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/NetAssetsOrFundBalancesBOYAmt014388395
IRS990/NetAssetsOrFundBalancesEOYAmt014027196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0431636
IRS990/OccupancyGrp/TotalAmt0431636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239709
IRS990/OfficeExpensesGrp/TotalAmt0258049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004628
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Costs
IRS990/OtherExpensesGrp/Desc1Recruiting Expense
IRS990/OtherExpensesGrp/Desc2Membership/Accreditatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt0510862
IRS990/OtherExpensesGrp/ProgramServicesAmt132298
IRS990/OtherExpensesGrp/ProgramServicesAmt22585
IRS990/OtherExpensesGrp/TotalAmt0510862
IRS990/OtherExpensesGrp/TotalAmt135584
IRS990/OtherExpensesGrp/TotalAmt24131
IRS990/OtherRevenueTotalAmt04171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06272775
IRS990/OtherSalariesAndWagesGrp/TotalAmt06608122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560348
IRS990/PayrollTaxesGrp/TotalAmt0615932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075282
IRS990/PensionPlanContributionsGrp/TotalAmt081208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01189950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01313961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021634
IRS990/PrincipalOfficerNm0CAREN CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010747357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03782
IRS990/PYInvestmentIncomeAmt04556
IRS990/PYOtherExpensesAmt02948266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328940
IRS990/PYRevenuesLessExpensesAmt0-179723
IRS990/PYSalariesCompEmpBnftPaidAmt08308528
IRS990/PYTotalExpensesAmt011260576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011080853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04602511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266422
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731019247
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1731554474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PROJECT OF TULSA COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Tulsa Community Foundation

Document Assets

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Filings

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