Civic Intelligence

Katheryne B Payne Education Center Inc

990 • Fiscal year 2023 • EIN 73-1254896

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfilePAYNEEDUCATIONCENTER.ORG
10404 Vineyard Boulevard Suite 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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,394

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,041,589

Flat from 2023

Net Assets

Flat

$2,720,687

Flat from 2023

Liabilities

Flat

$320,902

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Flat

$822,792

Flat from 2023

Expenses

Flat

$902,860

Flat from 2023

Net Income

Flat

-$80,068

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2023

Assets$3,041,589
Liabilities$320,902
Net Assets$2,720,687
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2023: $822,792Expenses 2023: $902,860Net Income 2023: -$80,0682023Revenue 2024: $857,772Expenses 2024: $831,392Net Income 2024: $26,3802024

Highlighted filing

2023

Revenue$822,792
Expenses$902,860
Net Income-$80,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$916,034
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.

The organization's mission is to train teachers to prevent reading difficulties in children and to remediate dyslexia while serving as a resource and referral center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,122,794$2,349,338▲ $226,544
Cash and Non-Interest-Bearing Accounts$376,833$256,426▼ $120,407
Inventories for Sale or Use$40,094$57,462▲ $17,368
Accounts Receivable$50,775$53,513▲ $2,738
Prepaid Expenses and Deferred Charges$26,682$12,888▼ $13,794
Land, Buildings, and Equipment, Net$14,782$7,009▼ $7,773
Intangible Assets$4,000$1,000▼ $3,000
Total Assets$2,635,960$3,041,589▲ $405,629
Other Assets Total-$303,953-
Liabilities
Other Liabilities$1,725$303,953▲ $302,228
Accounts Payable and Accrued Expenses$16,358$16,949▲ $591
Total Liabilities$18,083$320,902▲ $302,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,340$2,456,137▲ $768,797
Net Assets With Donor Restrictions$930,537$264,550▼ $665,987
Total Net Assets Fund Balance$2,617,877$2,720,687▲ $102,810
Total Liabilities and Net Assets / Fund Balance$2,635,960$3,041,589▲ $405,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,009$163,559$170,568
Other Assets Org$303,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,626,843-▲ $104,828-$2,349,338
2021$2,400,152-▲ $148,370-$2,626,843
2020$2,137,277-▲ $114,984$13,461$2,400,152
2019$2,012,322-▲ $278,227$102,158$2,137,277
2018$1,947,564-▲ $6,711$57,826$1,961,207
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonExecutive DiFT$81,394$81,394

Board Members and Trustees

NameTitle
Charlie KnightBoard Chair
Cole OsborneBoard Member
Dave AbelnBoard Member
Diane StoutBoard Member
Lauren RieplBoard Member
Lucia FrolingBoard Member
Lynne SchonacherBoard Member
Ricard V SmithBoard Member
Steve KrauseBoard Member
Tressa WilsonBoard Member
Samantha BinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,716
Program Service Revenue
$429,562
Investment Income
$44,792
Other Revenue
$48,722
All Other Contributions
$241,671
Change in Net Assets
$-80,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,792
Total Revenue per Audited Statements
$822,792
Total Revenue per Form 990
$822,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,471
Other Expenses$397,389
Total Fundraising Expense$93,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,616$82,956$41,951$363,523
Current Officers, Directors, Trustees, and Key Employees$53,431$18,571$9,393$81,395
Occupancy$66,556$3,158$9,474$79,188
Travel$42,533$698$118$43,349
Payroll Taxes$23,096$7,873$5,438$36,407
Fees for Services Accounting-$31,644-$31,644
Other Employee Benefits$19,651$1,065$3,430$24,146
Fees for Services Other$16,580$4,043-$20,623
Office Expenses$7,743$4,043$1,125$12,911
Depreciation Depletion$8,418$526$1,578$10,522
Insurance$7,440$465$1,395$9,300
Advertising$1,450-$5,988$7,438
Information Technology$5,163$261$774$6,198
Conferences and Meetings$2,435$218-$2,653
Other Expenses$907$1,360$170$2,437
Total Functional Expenses$650,821$158,668$93,371$902,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,860
Total Expenses per Audited Statements$902,860
Total Expenses per Form 990$902,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Premier Card$62,783$46,783-$46,783
Special Events$42,045---
Total Events$104,828$46,783-$46,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$303,953
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
No
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 for approval prior to its filing.”

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

“The organization, on an annual basis, 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 employees.”

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 BOULEVARD SUITE A, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Samantha Bina
Title
Treasurer
Phone
4057554205
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Knight
Formed
1984
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
59

Preparer

Firm
Hood Professional Services LLC
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund spending policy is ultimately based on the objective of providing current and future funds, to best fulfill the organization's mission.”

Schedule D, Page 3, Part X

“There were no uncertain tax positions for the fiscal year ended august 31, 2023, as defined by the fin 48 accounting standard.”

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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,589
Liabilities
$320,902
Net assets
$2,720,687
Revenue
$822,792
Expenses
$902,860
Net income
-$80,068
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
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.72$0.82$0.90$0.08
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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