Civic Intelligence

Katheryne B Payne Education Center Inc

990 • Fiscal year 2020 • EIN 73-1254896

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.PAYNEEDUCATIONCENTER.ORG
10404 Vineyard Blvd Ste AOklahoma City, OK 73120

(405) 755-4205

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,569,502

Up $260,929 (+11%) from 2019

Net Assets

Up

$2,491,266

Up $205,655 (+9.0%) from 2019

Liabilities

Up

$78,236

Up $55,274 (+241%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$648,274

Down $57,245 (-8.1%) from 2019

Expenses

Down

$623,570

Down $19,941 (-3.1%) from 2019

Net Income

Down

$24,704

Down $37,304 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,038,011Liabilities 2011: $29,826Net Assets 2011: $2,008,1852011Assets 2012: $2,133,167Liabilities 2012: $24,063Net Assets 2012: $2,109,1042012Assets 2013: $2,115,955Liabilities 2013: $24,191Net Assets 2013: $2,091,7642013Assets 2014: $2,303,644Liabilities 2014: $26,137Net Assets 2014: $2,277,5072014Assets 2015: $2,266,996Liabilities 2015: $20,521Net Assets 2015: $2,246,4752015Assets 2016: $2,270,512Liabilities 2016: $26,328Net Assets 2016: $2,244,1842016Assets 2017: $2,189,060Liabilities 2017: $26,136Net Assets 2017: $2,162,9242017Assets 2018: $2,322,520Liabilities 2018: $23,709Net Assets 2018: $2,298,8112018Assets 2019: $2,308,573Liabilities 2019: $22,962Net Assets 2019: $2,285,6112019Assets 2020: $2,569,502Liabilities 2020: $78,236Net Assets 2020: $2,491,2662020Assets 2021: $2,894,963Liabilities 2021: $24,773Net Assets 2021: $2,870,1902021Assets 2022: $2,635,960Liabilities 2022: $18,083Net Assets 2022: $2,617,8772022Assets 2023: $3,041,589Liabilities 2023: $320,902Net Assets 2023: $2,720,6872023Assets 2024: $3,222,507Liabilities 2024: $282,027Net Assets 2024: $2,940,4802024

Highlighted filing

2020

Assets$2,569,502
Liabilities$78,236
Net Assets$2,491,266
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $854,116Expenses 2011: $773,521Net Income 2011: $80,5952011Expenses 2012: $714,8142012Expenses 2013: $661,3042013Revenue 2014: $704,120Expenses 2014: $690,074Net Income 2014: $14,0462014Revenue 2015: $855,544Expenses 2015: $773,859Net Income 2015: $81,6852015Revenue 2016: $715,033Expenses 2016: $700,863Net Income 2016: $14,1702016Revenue 2017: $542,122Expenses 2017: $698,062Net Income 2017: -$155,9402017Revenue 2018: $722,881Expenses 2018: $709,969Net Income 2018: $12,9122018Revenue 2019: $705,519Expenses 2019: $643,511Net Income 2019: $62,0082019Revenue 2020: $648,274Expenses 2020: $623,570Net Income 2020: $24,7042020Revenue 2021: $809,877Expenses 2021: $721,397Net Income 2021: $88,4802021Revenue 2022: $1,120,872Expenses 2022: $939,262Net Income 2022: $181,6102022Revenue 2023: $822,792Expenses 2023: $902,860Net Income 2023: -$80,0682023Revenue 2024: $857,772Expenses 2024: $831,392Net Income 2024: $26,3802024

Highlighted filing

2020

Revenue$648,274
Expenses$623,570
Net Income$24,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.0
Gross Receipts
$967,655
Mission and Program Overview

Mission

To train teachers to prevent reading difficulties in children and to remediate dyslexia while serving as a resource and referral center.

Katheryne b. Payne education center, inc. Serves teachers across oklahoma by training in alphabetic phonics, full range of language arts programs and language basics elementary. The center training program is accredited by the international multisensory structured language education council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,961,207$2,137,277▲ $176,070
Cash and Non-Interest-Bearing Accounts$196,477$305,649▲ $109,172
Accounts Receivable$47,682$37,058▼ $10,624
Inventories for Sale or Use$29,960$31,759▲ $1,799
Investments Program Related$27,029$26,258▼ $771
Prepaid Expenses and Deferred Charges$20,317$14,319▼ $5,998
Intangible Assets$13,000$10,000▼ $3,000
Land, Buildings, and Equipment, Net$12,901$7,182▼ $5,719
Total Assets$2,308,573$2,569,502▲ $260,929
Liabilities
Other Liabilities-$58,200-
Accounts Payable and Accrued Expenses$22,962$20,036▼ $2,926
Total Liabilities$22,962$78,236▲ $55,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,895$1,586,692▲ $66,797
Net Assets With Donor Restrictions$765,716$904,574▲ $138,858
Total Net Assets Fund Balance$2,285,611$2,491,266▲ $205,655
Total Liabilities and Net Assets / Fund Balance$2,308,573$2,569,502▲ $260,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,182$145,054$152,236
Other Securities$2,137,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,961,207-▲ $278,227$102,158$2,137,277
2018$2,012,322-▲ $6,711$57,826$1,961,207
2017$1,947,564$41,370▲ $198,248$174,860$2,012,322
2016$1,806,377$91,965▲ $157,089$107,867$1,947,564
2015$1,714,407-▲ $91,970-$1,806,377
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lynne SchonacherChair Elect
Aaron WebsterMember
Amy Smith SewellMember
Becky BrewerMember
Charlie KnightMember
Dana SchwarzMember
Diane StoutMember
Julie TobenMember
Michelle Schomas MdMember
Peggy DuncanMember
Richard V Smith MdMember
Steve Krause MdMember
Marcy KenneySecretary
Melanie Gee HansteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,158
Program Service Revenue
$179,946
Investment Income
$108,156
Other Revenue
$83,014
All Other Contributions
$231,248
Change in Net Assets
$24,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,091
Revenue Not Reported on Financial Statements
$9,183
Revenue Not Reported on Form 990
$232,883
Total Revenue per Audited Statements
$871,974
Total Revenue per Form 990
$648,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,602
Other Expenses$237,968
Total Fundraising Expense$55,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,721$24,231$39,361$339,313
Occupancy$42,366$1,526$2,958$46,850
Payroll Taxes$23,164$1,957$3,355$28,476
Travel$21,048$10$17$21,075
Fees for Services Accounting-$20,381-$20,381
Other Employee Benefits$12,381$1,711$3,721$17,813
Information Technology$11,072$564$1,896$13,532
Office Expenses$7,682$3,004$1,373$12,059
Fees for Service Investment Mgmnt Fees-$9,183-$9,183
Conferences and Meetings$7,662$1,147-$8,809
Depreciation Depletion$6,411$907$1,402$8,720
Insurance$4,524$778$1,198$6,500
Advertising$2,366$166$424$2,956
Fees for Services Other-$2,923-$2,923
Royalties$876--$876
Other Expenses$10$79$29$10
Interest-$-211-$-211
Total Functional Expenses$499,137$68,699$55,734$623,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,319
Total Expenses per Form 990$623,570
Expenses per Audited Statements$614,387
Expenses Not Reported on Form 990$51,932
Expenses Not Reported on Financial Statements$9,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,090
Fundraising Direct Expenses$25,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Premier Card$70,390$53,390$7,750$45,640
Spring Event$38,610$9,700$17,630$-7,930
Total Events$109,000$63,090$25,380$37,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$58,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to the governing body before its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors and enforces compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparable non-profit compensation reports to determine compensation of its executive director and management.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparable non-profit compensation reports to determine compensation of its executive director and management.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Katheryne B Payne Education Center
EIN
73-1254896
Phone
4057554205
Address
10404 VINEYARD BLVD STE A, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Lynne Schonacher
Title
Chair Elect
Phone
4057554205
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Schonacher
Formed
1984
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
42

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Phillip Brockhaus
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted w/income 25,380 direct fundraising exenses netted w/income -25,380”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment spending policy is ultimately based on the objective of providing current and future funds to fulfill its mission in the best manner possible.”

Schedule D, Page 3, Part X

“The center is organized as an oklahoma nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under the internal revenue code section 501(c)(3). The center is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the center is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purpose. The center has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted w/income 25,380”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising exenses netted w/income 25,380”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,502
Liabilities
$78,236
Net assets
$2,491,266
Revenue
$648,274
Expenses
$623,570
Net income
$24,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.28$2.94$0.86$0.83$0.03
2023Summary only. Only limited summary data is available for this year.$3.04$0.32$2.72$0.82$0.90$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$1.12$0.94$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.71$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.72$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.16$0.54$0.70$0.16
2016Summary only. Only limited summary data is available for this year.$2.27$0.03$2.24$0.72$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.86$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$0.70$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.09$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.71
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.85$0.77$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits