Civic Intelligence

Professional Educators Association of Lawton

990EZ • Fiscal year 2018 • EIN 73-1266298

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
6425 NW Cache RdLawton, OK 73505

(580) 355-9465

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,930

Up $8,189 (+76%) from 2017

Net Assets

Up

$18,930

Up $8,189 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$43,438

Up $9,007 (+26%) from 2017

Expenses

Up

$38,830

Up $3,032 (+8.5%) from 2017

Net Income

Up

$4,608

Up $5,975 (+437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,081Liabilities 2016: $0Net Assets 2016: $8,0812016Assets 2017: $10,741Liabilities 2017: $0Net Assets 2017: $10,7412017Assets 2018: $18,930Liabilities 2018: $0Net Assets 2018: $18,9302018Assets 2019: $11,742Liabilities 2019: $0Net Assets 2019: $11,7422019

Highlighted filing

2018

Assets$18,930
Liabilities$0
Net Assets$18,930
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,078Expenses 2011: $72,660Net Income 2011: -$8,5822011Revenue 2012: $64,723Expenses 2012: $72,213Net Income 2012: -$7,4902012Revenue 2013: $56,810Expenses 2013: $73,314Net Income 2013: -$16,5042013Revenue 2014: $45,224Expenses 2014: $57,330Net Income 2014: -$12,1062014Revenue 2015: $45,224Expenses 2015: $57,330Net Income 2015: -$12,1062015Revenue 2016: $49,847Expenses 2016: $53,874Net Income 2016: -$4,0272016Revenue 2017: $34,431Expenses 2017: $35,798Net Income 2017: -$1,3672017Revenue 2018: $43,438Expenses 2018: $38,830Net Income 2018: $4,6082018Revenue 2019: $35,492Expenses 2019: $42,680Net Income 2019: -$7,1882019

Highlighted filing

2018

Revenue$43,438
Expenses$38,830
Net Income$4,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$43,438
Mission and Program Overview

Mission

Provide training for lawton pub

Provide training for lawton public schools

Program Services

DescriptionGrantsExpenses
OEA NEA MEMBER TO MEMBER ORGANIZING GRANT--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE CUDDPresidentFT$0--
LAURA NICHOLASVice-President-$0--
MELISSA PRICESecretary-$0--
PAULA DIEHLTreasurer-$0--
JOAN GABELMANNAdministration-$0--
PAMELA RAMEYMember-$0--
ETTA BROWNMember-$0--
TIFFANY VEALMember-$0--
Filing and Contact Details

Filer

Filer Name
Professional Education Association
EIN
73-1266298
Phone
5803559465
Address
6425 NW CACHE RD, LAWTON, OK 73505

Signing Officer

Name
Arlene Cudd
Title
President
Phone
5803559465
Signed
2019-05-13

Preparer

Firm
Lorna D Funkhouser CPA PC
Address
705 W Gore Blvd, Lawton, OK 73501
Preparer
Lorna D Funkhouser CPA
Phone
5803576969
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROPERTY TAX 8.”

Form 990EZ, Part I, Line 16

“INSURANCE 578.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1343.”

Form 990EZ, Part I, Line 16

“Member incentives and misc reimbursements 1465.”

Form 990EZ, Part I, Line 20

“Prior year adjustments 3439.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073505
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IRS990EZ/ExcessOrDeficitForYearAmt04608
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE CUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN GABELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETTA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03439
IRS990EZ/OtherExpensesTotalAmt03394
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR LAWTON PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OEA NEA MEMBER TO MEMBER ORGANIZING GRANT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038830
IRS990EZ/TotalRevenueAmt043438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER INCENTIVES AND MISC REIMBURSEMENTS 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 3439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803559465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0731266298
ReturnHeader/Filer/PhoneNum05803559465
ReturnHeader/Filer/USAddress/AddressLine1Txt06425 NW CACHE RD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.95.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorna D Funkhouser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 W Gore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073501
ReturnHeader/PreparerPersonGrp/PhoneNum05803576969
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorna D Funkhouser CPA
ReturnHeader/ReturnTs02019-05-13T16:56:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,930
Liabilities
$0
Net assets
$18,930
Revenue
$43,438
Expenses
$38,830
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$35.5$42.7$7.19
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$43.4$38.8$4.61
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$34.4$35.8$1.37
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$49.8$53.9$4.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.2$57.3$12.1
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$45.2$57.3$12.1
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$56.8$73.3$16.5
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$64.7$72.2$7.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$64.1$72.7$8.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits