Civic Intelligence

Education-Recreation Incorporated

EIN 47-2367617 • 501(c)3 • Tulsa, OK

Pub. 78 Eligible

Profile

To reach underprivileged inner city youth between the ages of 5 to 18 to become valuable citizens within their communities.

5424 N Madison AveTulsa, OK 74126

www.edurectulsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,421,551

Down $79,544 (-5.3%) from 2023

Liabilities

Down

$104,515

Down $526 (-0.5%) from 2023

Net Assets

Down

$1,317,036

Down $79,018 (-5.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$283,431

Down $78,172 (-22%) from 2023

Expenses

Up

$446,304

Up $71,260 (+19%) from 2023

Net Income

Down

-$162,873

Down $149,432 (-1112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $305,297Liabilities 2015: $127,1252015Assets 2016: $331,647Liabilities 2016: $73,887Net Assets 2016: $257,7602016Assets 2017: $371,844Liabilities 2017: $63,387Net Assets 2017: $308,4572017Assets 2018: $1,347,755Liabilities 2018: $52,887Net Assets 2018: $1,294,8682018Assets 2019: $1,335,581Liabilities 2019: $63,213Net Assets 2019: $1,272,3682019Assets 2020: $1,632,572Liabilities 2020: $396,396Net Assets 2020: $1,236,1762020Assets 2021: $1,621,336Liabilities 2021: $116,591Net Assets 2021: $1,504,7452021Assets 2022: $1,533,663Liabilities 2022: $105,971Net Assets 2022: $1,427,6922022Assets 2023: $1,501,095Liabilities 2023: $105,041Net Assets 2023: $1,396,0542023Assets 2024: $1,421,551Liabilities 2024: $104,515Net Assets 2024: $1,317,0362024

Highlighted filing

2024

Assets$1,421,551
Liabilities$104,515
Net Assets$1,317,036
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $217,501Expenses 2015: $209,352Net Income 2015: $8,1492015Revenue 2016: $161,902Expenses 2016: $124,342Net Income 2016: $37,5602016Revenue 2017: $192,941Expenses 2017: $142,244Net Income 2017: $50,6972017Revenue 2018: $168,790Expenses 2018: $152,701Net Income 2018: $16,0892018Revenue 2019: $144,472Expenses 2019: $152,367Net Income 2019: -$7,8952019Revenue 2020: $229,192Expenses 2020: $267,298Net Income 2020: -$38,1062020Revenue 2021: $762,649Expenses 2021: $474,431Net Income 2021: $288,2182021Revenue 2022: $254,448Expenses 2022: $301,820Net Income 2022: -$47,3722022Revenue 2023: $361,603Expenses 2023: $375,044Net Income 2023: -$13,4412023Revenue 2024: $283,431Expenses 2024: $446,304Net Income 2024: -$162,8732024

Highlighted filing

2024

Revenue$283,431
Expenses$446,304
Net Income-$162,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,551
Liabilities
$104,515
Net assets
$1,317,036
Revenue
$283,431
Expenses
$446,304
Net income
-$162,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.28$0.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.40$0.36$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.76$0.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.24$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.19$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.31$0.13$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$283,431
Mission and Program Overview

Mission

To provide an academic enrichment and fun facility for inner-city youth that will build self-esteem, improve academics, athletic performance, and give an introduction to business skills that will build character and develop self discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,799$1,417,726▼ $56,073
Cash and Non-Interest-Bearing Accounts$27,151$3,825▼ $23,326
Prepaid Expenses and Deferred Charges$145--
Total Assets$1,501,095$1,421,551▼ $79,544
Liabilities
Other Liabilities-$77,319-
Mortgage Notes Payable Secured by Investment Property$33,641$25,396▼ $8,245
Grants Payable$71,400$1,800▼ $69,600
Total Liabilities$105,041$104,515▼ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,054$1,317,036▼ $79,018
Total Net Assets Fund Balance$1,396,054$1,317,036▼ $79,018
Total Liabilities and Net Assets / Fund Balance$1,501,095$1,421,551▼ $79,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143,046$228,309$1,371,355
Land$274,680-$274,680
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joyce CooperBoard Member
Melvin CooperBoard Presid
Damali WilsonExec. Director O
Charles HarperExecutive Di
Dr Rick BewleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$234,119
Program Service Revenue
$5,077
Investment Income
$0
Other Revenue
$44,235
All Other Contributions
$234,119
Change in Net Assets
$-162,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,304
Total Fundraising Expense$6,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,427--$138,427
Fees for Services Other$112,270--$112,270
Occupancy$78,137--$78,137
Advertising$27,312--$27,312
Travel$9,682--$9,682
Insurance$9,666--$9,666
Other Expenses$6,682-$6,277$6,277
Information Technology$5,738--$5,738
All Other Expenses$3,548$1,658-$5,206
Office Expenses$484$4,097-$4,581
Interest$2,856--$2,856
Fees for Services Accounting-$2,426-$2,426
Fees for Services Legal$1,950--$1,950
Total Functional Expenses$431,846$8,181$6,277$446,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$71,319
Loc$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Education and Recreation Inc
EIN
47-2367617
Phone
9184303947
Address
5424 N MADISON AVE, TULSA, OK 74126

Signing Officer

Name
Charles Harper
Title
Executive Director
Phone
9184303947
Signed
2025-06-09

Organization Details

Principal Officer
Charles Harper
Formed
2014
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an academic enrichment and fun facility for inner-city youth that will build self-esteem, improve academics, athletic performance, and give an introduction to business skills that will build character and develop self discipline.”

Form 990, Part IX, Line 11G

“Consulting 10,600 0 0 contract labor 101,670 0 0 total 112,270 0 0”

Form 990, Part XI, Line 9

“Fixed assets corrections 83,855”

Raw XML Appendix337 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0274680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01371355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417726
IRS990ScheduleD/TotalLiabilityAmt077319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ACADEMIC ENRICHMENT AND FUN FACILITY FOR INNER-CITY YOUTH THAT WILL BUILD SELF-ESTEEM, IMPROVE ACADEMICS, ATHLETIC PERFORMANCE, AND GIVE AN INTRODUCTION TO BUSINESS SKILLS THAT WILL BUILD CHARACTER AND DEVELOP SELF DISCIPLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 10,600 0 0 CONTRACT LABOR 101,670 0 0 TOTAL 112,270 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS CORRECTIONS 83,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501095
IRS990/TotalAssetsEOYAmt01421551
IRS990/TotalAssetsGrp/BOYAmt01501095
IRS990/TotalAssetsGrp/EOYAmt01421551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105041
IRS990/TotalLiabilitiesEOYAmt0104515
IRS990/TotalLiabilitiesGrp/BOYAmt0105041
IRS990/TotalLiabilitiesGrp/EOYAmt0104515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317036
IRS990/TotalProgramServiceExpensesAmt0431846
IRS990/TotalProgramServiceRevenueAmt05077
IRS990/TotalRevenueGrp/ExclusionAmt049312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283431
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421551
IRS990/TravelGrp/ProgramServicesAmt09682
IRS990/TravelGrp/TotalAmt09682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDURECTULSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184303947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION AND RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0472367617
ReturnHeader/Filer/PhoneNum09184303947
ReturnHeader/Filer/USAddress/AddressLine1Txt05424 N MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURET CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03326 E 27TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741145910
ReturnHeader/PreparerPersonGrp/PhoneNum09183011100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MURET CPA
ReturnHeader/ReturnTs02025-08-07T10:35:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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