Civic Intelligence

Oklahoma Association for the Education of Young Children

990EZ • Fiscal year 2016 • EIN 73-1354595

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profileecaok.org
C/O Occc Child Dev - 7777 S May AveOklahoma City, OK 73159

(405) 682-1611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,749

Up $9,433 (+5.1%) from 2015

Net Assets

Up

$195,749

Up $9,433 (+5.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$49,947

Down $2,867 (-5.4%) from 2015

Expenses

Down

$40,514

Down $13,602 (-25%) from 2015

Net Income

Up

$9,433

Up $10,735 (+825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $177,522Liabilities 2010: $02010Assets 2011: $162,996Liabilities 2011: $02011Assets 2012: $160,276Liabilities 2012: $02012Assets 2013: $166,647Net Assets 2013: $166,6472013Assets 2014: $187,618Net Assets 2014: $187,6182014Assets 2015: $186,316Net Assets 2015: $186,3162015Assets 2016: $195,749Liabilities 2016: $0Net Assets 2016: $195,7492016Assets 2017: $199,128Net Assets 2017: $199,1282017Assets 2018: $200,692Liabilities 2018: $02018Assets 2019: $215,180Net Assets 2019: $215,1802019Assets 2020: $214,860Net Assets 2020: $214,8602020Assets 2021: $230,328Net Assets 2021: $230,3282021Assets 2022: $215,479Net Assets 2022: $215,4792022Assets 2024: $247,539Liabilities 2024: $0Net Assets 2024: $247,5392024

Highlighted filing

2016

Assets$195,749
Liabilities$0
Net Assets$195,749
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,757Expenses 2010: $57,141Net Income 2010: -$3,3842010Revenue 2011: $57,905Expenses 2011: $72,084Net Income 2011: -$14,1792011Revenue 2012: $44,690Expenses 2012: $53,316Net Income 2012: -$8,6262012Revenue 2013: $56,664Expenses 2013: $50,293Net Income 2013: $6,3712013Revenue 2014: $75,705Expenses 2014: $54,734Net Income 2014: $20,9712014Revenue 2015: $52,814Expenses 2015: $54,116Net Income 2015: -$1,3022015Revenue 2016: $49,947Expenses 2016: $40,514Net Income 2016: $9,4332016Revenue 2017: $50,265Expenses 2017: $46,887Net Income 2017: $3,3782017Revenue 2018: $49,307Expenses 2018: $37,616Net Income 2018: $11,6912018Revenue 2019: $44,866Expenses 2019: $39,675Net Income 2019: $5,1912019Revenue 2020: $21,810Expenses 2020: $30,077Net Income 2020: -$8,2672020Revenue 2021: $35,922Expenses 2021: $30,888Net Income 2021: $5,0342021Revenue 2022: $35,837Expenses 2022: $27,107Net Income 2022: $8,7302022Revenue 2024: $67,177Expenses 2024: $52,485Net Income 2024: $14,6922024

Highlighted filing

2016

Revenue$49,947
Expenses$40,514
Net Income$9,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,947
Mission and Program Overview

Mission

Education and support to early childhood providers.

Program Services

DescriptionGrantsExpenses
Conferences and newsletters to train, educate and heighten awareness among kindergarten teachers and day care providers of children's needs.$30,379-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McCoyPresident-$0--
Julie HathawayVice President-$0--
Amy McCainTreasurer-$0--
Retta SegerSecretary-$0--
Kathryn BlackVice President-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Association for the Education
EIN
73-1354595
Phone
4056821611
Address
C/O OCCC CHILD DEV - 7777 S MAY AVE, OKLAHOMA CITY, OK 73159

Signing Officer

Name
Kristina Ellis
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Norval Keil Ea
Address
101 W 5th St, EDMOND, OK 73003
Preparer
Norval Keil
Phone
4052851225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1576”

Other Expenses.1012

“Insurance $2012”

Other Expenses.1

“Chapter supplies $3537”

Other Expenses.2

“Chapter speaker fees $3535”

Other Expenses.3

“Other expenses $2951”

Other Expenses.4

“Chapter print, postage & misc $2061”

Other Expenses.6

“Membership dues $574”

Other Expenses.7

“Conference stipends $522”

Other Expenses.8

“Website $364”

Raw XML Appendix187 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/PhoneNum04056821611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 S MAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195749
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195749
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Retta Seger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support to early childhood providers.
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt014650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and newsletters to train, educate and heighten awareness among kindergarten teachers and day care providers of children's needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040514
IRS990EZ/TotalProgramServiceExpensesAmt030379
IRS990EZ/TotalRevenueAmt049947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ecaok.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023850
IRS990ScheduleA/InvestmentIncomeCYPct00.08680
IRS990ScheduleA/InvestmentIncomePYPct00.07060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.92940
IRS990ScheduleA/PublicSupportTotal509Amt0250785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041521
IRS990ScheduleA/Total509Grp/TotalAmt0250785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter supplies $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter speaker fees $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chapter print, postage & misc $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership dues $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference stipends $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA ASSOCIATION FOR THE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731354595
ReturnHeader/Filer/PhoneNum04056821611
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O OCCC CHILD DEV - 7777 S MAY AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVAL KEIL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073003
ReturnHeader/PreparerPersonGrp/PhoneNum04052851225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norval Keil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T09:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,749
Liabilities
$0
Net assets
$195,749
Revenue
$49,947
Expenses
$40,514
Net income
$9,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.67$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.36$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.36$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.22$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.45$0.40$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$0.49$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.50$0.41$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.76$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.57$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.45$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.58$0.72$0.14
2010Summary only. Only limited summary data is available for this year.$1.78$0.00$0.54$0.57$0.03