Civic Intelligence

Tulsa Educare Inc.

990 • Fiscal year 2017 • EIN 20-1232950

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,792

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,593,259

Up $793,050 (+5.0%) from 2016

Net Assets

Up

$14,059,748

Up $32,552 (+0.2%) from 2016

Liabilities

Up

$2,533,511

Up $760,498 (+43%) from 2016

Revenue

Up

$12,067,845

Up $81,789 (+0.7%) from 2016

Expenses

Down

$12,072,260

Down $266,369 (-2.2%) from 2016

Net Income

Up

-$4,415

Up $348,158 (+99%) from 2016

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

2017

Assets$16,593,259
Liabilities$2,533,511
Net Assets$14,059,748

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

2017

Revenue$12,067,845
Expenses$12,072,260
Net Income-$4,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$12,126,139
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$12,803,677$12,503,522▼ $300,155
Cash and Non-Interest-Bearing Accounts$1,233,975$2,288,054▲ $1,054,079
Pledges and Grants Receivable$1,313,961$1,277,472▼ $36,489
Investments in Publicly Traded Securities$407,054$454,906▲ $47,852
Prepaid Expenses and Deferred Charges$21,634$54,156▲ $32,522
Investments Other Securities$12,209$13,322▲ $1,113
Accounts Receivable$7,699$1,827▼ $5,872
Total Assets$15,800,209$16,593,259▲ $793,050
Liabilities
Deferred Revenue$992,487$1,685,195▲ $692,708
Accounts Payable and Accrued Expenses$780,526$848,316▲ $67,790
Total Liabilities$1,773,013$2,533,511▲ $760,498
Net Assets / Fund Balance
Unrestricted Net Assets$14,027,196$14,059,748▲ $32,552
Total Net Assets Fund Balance$14,027,196$14,059,748▲ $32,552
Total Liabilities and Net Assets / Fund Balance$15,800,209$16,593,259▲ $793,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,818,870$3,437,800$15,256,670
Leasehold Improvements$556,442$177,329$733,771
Equipment$128,210$215,962$344,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren CalhounExecutive DirectorFT$130,329$4,463$134,792
Vicki WolfeChief Program OfficerFT$101,119$17,469$118,588
Marsha SchmidtChief Financial OfficerFT$85,272$7,993$93,265

Board Members and Trustees

NameTitle
George KaiserChairman of the Board
Annie Koppel Van HankenBoard President
Frederic DorwartBoard VP/Secretary/Treasurer
Bob RossDirector
Debbie DeibertDirector
Deborah GistDirector
Don MillicanDirector
Mendi ParkerDirector
Mike BurkeDirector
Mimi TarraschDirector
Phil FrohlichDirector
Ray OwensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
University of OklahomaClassroom & Student Evaluation Services201 Stephenson Parkway Ste 3100, Norman, OK 73072$633,014
Tulsa Public SchoolsJanitorial Services3027 S New Haven Avenue, Tulsa, OK 74114$135,166
Happy Hands Education Center IncChild Care Partner8801 S Garnett Road, Broken Arrow, OK 74012$125,613
Revenue and Support

Revenue Composition

Contributions and Grants
$11,845,295
Program Service Revenue
$207,371
Investment Income
$15,159
Other Revenue
$20
All Other Contributions
$5,440,929
Change in Net Assets
$-4,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,067,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,646
Total Revenue per Audited Statements
$12,261,491
Total Revenue per Form 990
$12,067,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,752,792
Other Expenses$3,316,331
Total Fundraising Expense$6,830
Grants and Similar Amounts Paid$3,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,309,430$376,713-$6,686,143
Fees for Services Other$1,137,602$7,965-$1,145,567
Other Employee Benefits$952,830$37,296-$990,126
Payroll Taxes$569,068$62,274-$631,342
Depreciation Depletion$471,829--$471,829
Occupancy$442,224--$442,224
Current Officers, Directors, Trustees, and Key Employees-$342,714$6,830$349,544
Conferences and Meetings$227,675$24,482-$252,157
Office Expenses$226,867$24,030-$250,897
Pension Plan Contributions$90,380$5,257-$95,637
Information Technology$70,995--$70,995
Fees for Services Accounting-$70,094-$70,094
Insurance$44,809$8,921-$53,730
All Other Expenses$13,488$6,100-$19,588
Advertising$13,627--$13,627
Travel$6,970$3,128-$10,098
Other Expenses$1,678$2,621-$4,299
Fees for Service Investment Mgmnt Fees-$3,161-$3,161
Grants to Domestic Individuals$3,137--$3,137
Fees for Services Legal-$802-$802
Total Functional Expenses$11,085,864$979,566$6,830$12,072,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,228,939
Total Expenses per Form 990$12,072,260
Expenses per Audited Statements$12,069,099
Expenses Not Reported on Form 990$159,840
Expenses Not Reported on Financial Statements$3,161
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
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 related to 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. Annie Koppel Van Hanken is the senior program officer for George Kaiser Family Foundation. FREDeric DORWART AND PHIL FROHLICH ARE TWO OF THE ten 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 11B

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
2018-05-10
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
239
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.

Part XI, Line 2D - Other Adjustments:

Investment Fees -3,161.

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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 2017 Tulsa Educare, Inc. served 641 children.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Deibert
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil Frohlich
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Gist
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Millican
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Owens
IRS990/Form990PartVIISectionAGrp/PersonNm6Mendi Parker
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8Mimi Tarrasch
IRS990/Form990PartVIISectionAGrp/PersonNm9George Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm10Annie Koppel Van Hanken
IRS990/Form990PartVIISectionAGrp/PersonNm11Frederic Dorwart
IRS990/Form990PartVIISectionAGrp/PersonNm12Caren Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm13Marsha Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki 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/ReportableCompFromOrgAmt12130329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101119
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board VP/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06304366
IRS990/GrantAmt03137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066776
IRS990/GrossReceiptsAmt012126139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070995
IRS990/InformationTechnologyGrp/TotalAmt070995
IRS990/InsuranceGrp/ManagementAndGeneralAmt08921
IRS990/InsuranceGrp/ProgramServicesAmt044809
IRS990/InsuranceGrp/TotalAmt053730
IRS990/InvestmentIncomeGrp/ExclusionAmt06677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013322
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454906
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03831091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012803677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012503522
IRS990/LandBldgEquipCostOrOtherBssAmt016334613
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
IRS990/MissionDesc0TULSA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014027196
IRS990/NetAssetsOrFundBalancesEOYAmt014059748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0442224
IRS990/OccupancyGrp/TotalAmt0442224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226867
IRS990/OfficeExpensesGrp/TotalAmt0250897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0952830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990126
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Costs
IRS990/OtherExpensesGrp/Desc1Recruiting Expense
IRS990/OtherExpensesGrp/Desc2Membership/Accreditatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt0475879
IRS990/OtherExpensesGrp/ProgramServicesAmt127376
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/TotalAmt0475879
IRS990/OtherExpensesGrp/TotalAmt131384
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06309430
IRS990/OtherSalariesAndWagesGrp/TotalAmt06686143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569068
IRS990/PayrollTaxesGrp/TotalAmt0631342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090380
IRS990/PensionPlanContributionsGrp/TotalAmt095637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01313961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01277472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054156
IRS990/PrincipalOfficerNm0CAREN CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011731183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03609
IRS990/PYInvestmentIncomeAmt0-15720
IRS990/PYOtherExpensesAmt03687305
IRS990/PYOtherRevenueAmt04171
IRS990/PYProgramServiceRevenueAmt0266422
IRS990/PYRevenuesLessExpensesAmt0-352573
IRS990/PYSalariesCompEmpBnftPaidAmt08647715
IRS990/PYTotalExpensesAmt012338629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011986056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011845295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011731183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010747357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010299563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010095408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054718806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01348259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt050513463
IRS990ScheduleA/SubstantialContributorsTotAmt04205343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011845295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011731183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010747357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010299563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010095408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054718806
IRS990ScheduleA/TotalSupportAmt054743542
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/BookValueAmt011818870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03437800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015256670
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128210

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