Civic Intelligence

The Education Association of Moore

EIN 73-1094720 • 501(c)6 • Moore, OK

Profile

To promote the teaching profession

321 NW 1st StreetMoore, OK 73160

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,853

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$328,996

Down $1,349 (-0.4%) from 2014

Liabilities

Down

$113,968

Down $15,735 (-12%) from 2014

Net Assets

Up

$215,028

Up $14,386 (+7.2%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$577,651

Down $6,202 (-1.1%) from 2014

Expenses

Up

$587,242

Up $7,712 (+1.3%) from 2014

Net Income

Down

-$9,591

Down $13,914 (-322%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2012: $317,104Liabilities 2012: $145,573Net Assets 2012: $171,5312012Assets 2013: $332,696Liabilities 2013: $136,377Net Assets 2013: $196,3192013Assets 2014: $330,345Liabilities 2014: $129,703Net Assets 2014: $200,6422014Assets 2015: $328,996Liabilities 2015: $113,968Net Assets 2015: $215,0282015

Highlighted filing

2015

Assets$328,996
Liabilities$113,968
Net Assets$215,028
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $576,285Expenses 2012: $582,218Net Income 2012: -$5,9332012Revenue 2013: $588,715Expenses 2013: $563,927Net Income 2013: $24,7882013Revenue 2014: $583,853Expenses 2014: $579,530Net Income 2014: $4,3232014Revenue 2015: $577,651Expenses 2015: $587,242Net Income 2015: -$9,5912015

Highlighted filing

2015

Revenue$577,651
Expenses$587,242
Net Income-$9,591
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,996
Liabilities
$113,968
Net assets
$215,028
Revenue
$577,651
Expenses
$587,242
Net income
-$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.14$2.15$5.78$5.87$0.10
2014Summary only. Only limited summary data is available for this year.$3.30$1.30$2.01$5.84$5.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.36$1.96$5.89$5.64$0.25
2012Summary only. Only limited summary data is available for this year.$3.17$1.46$1.72$5.76$5.82$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$577,651
Mission and Program Overview

Mission

To promote the teaching profession

To promote the teaching profession the moore association of classroom teachers is an organization formed to negotiate congracts between teachers and the moore public schools. The association also has programs to help teachers develop and promote the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,016$244,234▲ $7,218
Cash and Non-Interest-Bearing Accounts$93,329$84,762▼ $8,567
Total Assets$330,345$328,996▼ $1,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,703$113,968▼ $15,735
Total Liabilities$129,703$113,968▼ $15,735
Net Assets / Fund Balance
Unrestricted Net Assets$200,642$215,028▲ $14,386
Total Net Assets Fund Balance$200,642$215,028▲ $14,386
Total Liabilities and Net Assets / Fund Balance$330,345$328,996▼ $1,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,726--
Other Land Buildings$11,905--
Land$39,900--
Equipment$56,703--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise RobilardPresidentFT$2,853$2,853
Elise Robilard--$2,580$2,580

Board Members and Trustees

NameTitle
Caleb AllisonVice President
Krista HarrisonElementary Exec at Large
Ronda BrannumElementary Exec at Large
Becky BentonSecondary Exec at Large
Teresa SeaboltSecondary Exec at Large
Heather BeauchampSecretary
Stephany GoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,835
Investment Income
$316
Other Revenue
$5,500
Change in Net Assets
$-9,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,630
Salaries, Compensation, and Employee Benefits$23,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$421,854
Fees for Services Management---$67,248
Conferences and Meetings---$26,649
Other Salaries and Wages---$17,990
Occupancy---$11,909
Interest---$8,566
Office Expenses---$7,120
Insurance---$5,297
Other Expenses---$5,252
Current Officers, Directors, Trustees, and Key Employees---$5,054
Advertising---$2,786
Fees for Services Accounting---$1,935
Information Technology---$825
Payroll Taxes---$568
Total Functional Expenses$0$0$0$587,242
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
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
Filing and Contact Details

Filer

Filer Name
The Education Association of Moore
EIN
73-1094720
Phone
4057997333
Address
321 NW 1ST STREET, MOORE, OK 73160

Signing Officer

Name
Elise Robilard
Title
President
Phone
4057997333
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Robilard
Formed
1980
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
Royce Allen CPA Pllc
Address
11902 N Pennsylvania Avenue Suite C, OKLAHOMA CITY, OK 73120
Preparer
Hillary a Depe Ea
Phone
4058433964
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 available for public inspection upon request.”

Pt VI, Line 11B

“Data used to compile the form 990 is reviewed with the current president by the organization's accountant. Form 990 is available upon request.”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECONDARY EXEC AT LARGE
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IRS990/FormationYr01980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011902 N Pennsylvania Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04058433964
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY A DEPE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T17:32:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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