Civic Intelligence

Great Expectations Foundation Inc

EIN 73-1399319 • 501(c)3 • Tahlequah, OK

Profile

To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere, elements that are basic for inspiring students to pursue academic excellence.

PO Box 1710Tahlequah, OK 74465

www.greatexpectations.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,254,450

Down $57,823 (-4.4%) from 2024

Liabilities

Down

$33,595

Down $1,275 (-3.7%) from 2024

Net Assets

Down

$1,220,855

Down $56,548 (-4.4%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$1,447,747

Down $206,730 (-12%) from 2024

Expenses

Down

$1,548,753

Down $62,328 (-3.9%) from 2024

Net Income

Down

-$101,006

Down $144,402 (-333%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,296,200Liabilities 2011: $335,456Net Assets 2011: $960,7442011Assets 2012: $1,435,008Liabilities 2012: $66,235Net Assets 2012: $1,368,7732012Assets 2013: $1,951,427Liabilities 2013: $56,264Net Assets 2013: $1,895,1632013Assets 2014: $2,065,117Liabilities 2014: $45,555Net Assets 2014: $2,019,5622014Assets 2015: $1,949,397Liabilities 2015: $56,213Net Assets 2015: $1,893,1842015Assets 2016: $1,560,447Liabilities 2016: $56,674Net Assets 2016: $1,503,7732016Assets 2017: $1,332,025Liabilities 2017: $65,583Net Assets 2017: $1,266,4422017Assets 2018: $1,466,685Liabilities 2018: $44,835Net Assets 2018: $1,421,8502018Assets 2019: $1,370,416Liabilities 2019: $39,895Net Assets 2019: $1,330,5212019Assets 2020: $1,431,095Liabilities 2020: $36,247Net Assets 2020: $1,394,8482020Assets 2021: $1,157,612Liabilities 2021: $31,247Net Assets 2021: $1,126,3652021Assets 2022: $1,139,247Liabilities 2022: $36,347Net Assets 2022: $1,102,9002022Assets 2023: $1,225,600Liabilities 2023: $38,745Net Assets 2023: $1,186,8552023Assets 2024: $1,312,273Liabilities 2024: $34,870Net Assets 2024: $1,277,4032024Assets 2025: $1,254,450Liabilities 2025: $33,595Net Assets 2025: $1,220,8552025

Highlighted filing

2025

Assets$1,254,450
Liabilities$33,595
Net Assets$1,220,855
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,438,1182011Expenses 2012: $2,310,3762012Expenses 2013: $2,420,1112013Revenue 2014: $2,820,092Expenses 2014: $2,695,693Net Income 2014: $124,3992014Revenue 2015: $2,799,476Expenses 2015: $2,925,854Net Income 2015: -$126,3782015Revenue 2016: $2,343,902Expenses 2016: $2,733,313Net Income 2016: -$389,4112016Revenue 2017: $1,670,010Expenses 2017: $1,907,341Net Income 2017: -$237,3312017Revenue 2018: $1,773,123Expenses 2018: $1,617,715Net Income 2018: $155,4082018Revenue 2019: $1,628,165Expenses 2019: $1,719,494Net Income 2019: -$91,3292019Revenue 2020: $1,667,252Expenses 2020: $1,602,925Net Income 2020: $64,3272020Revenue 2021: $1,060,280Expenses 2021: $1,328,763Net Income 2021: -$268,4832021Revenue 2022: $1,437,073Expenses 2022: $1,460,538Net Income 2022: -$23,4652022Revenue 2023: $1,533,680Expenses 2023: $1,449,725Net Income 2023: $83,9552023Revenue 2024: $1,654,477Expenses 2024: $1,611,081Net Income 2024: $43,3962024Revenue 2025: $1,447,747Expenses 2025: $1,548,753Net Income 2025: -$101,0062025

Highlighted filing

2025

Revenue$1,447,747
Expenses$1,548,753
Net Income-$101,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,450
Liabilities
$33,595
Net assets
$1,220,855
Revenue
$1,447,747
Expenses
$1,548,753
Net income
-$101,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.45$1.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.65$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.53$1.45$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.44$1.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.06$1.33$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.67$1.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$1.77$1.62$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.27$1.67$1.91$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$2.34$2.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.80$2.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.90$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.96$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,460,994
Mission and Program Overview

Mission

To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere, elements that are basic for inspiring students to pursue academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$631,423-
Cash and Non-Interest-Bearing Accounts$1,188,079$470,672▼ $717,407
Accounts Receivable$66,901$95,918▲ $29,017
Inventories for Sale or Use$47,890$47,168▼ $722
Land, Buildings, and Equipment, Net$9,403$9,269▼ $134
Total Assets$1,312,273$1,254,450▼ $57,823
Liabilities
Deferred Revenue$30,720$29,445▼ $1,275
Other Liabilities$4,150$4,150→ $0
Total Liabilities$34,870$33,595▼ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,575$1,180,669▲ $18,094
Net Assets With Donor Restrictions$114,828$40,186▼ $74,642
Total Net Assets Fund Balance$1,277,403$1,220,855▼ $56,548
Total Liabilities and Net Assets / Fund Balance$1,312,273$1,254,450▼ $57,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,269$34,492$43,761
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HarringtonChairman
Dr Linda DzialoPresident &
Kevin LawrenceVice Chairma
Barbara ColemanMember
Brent WheelbargerMember
Carol BerryMember
Deann DavisMember
Dr Jolly MeadowsMember
Dr Lee WrightMember
Dr Marilyn DenisonMember
Gary TredwayMember
Jay WeatherfordMember
Jp FitzgeraldMember
Julie J KnutsonMember
Nefertari MundyMember
Pat Watson-huntMember
Renee LongMember
Tom ShivelyMember
Montie Koehn SillSecretary
Joe WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,540
Program Service Revenue
$398,324
Investment Income
$20,513
Other Revenue
$802,370
Change in Net Assets
$-101,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,642
Other Expenses$432,111
Total Fundraising Expense$45,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,266$163,279-$969,545
Travel$179,287$2,282$15,820$197,389
Pension Plan Contributions$59,498$13,406$170$73,074
Other Employee Benefits$36,502$10,962$9$47,473
Occupancy$38,489$6,264$1,381$46,134
Information Technology$29,679$945$2,405$33,029
Payroll Taxes$22,438$4,035$77$26,550
Fees for Services Other$15,030$2,902$442$18,374
Conferences and Meetings--$18,314$18,314
Office Expenses$6,249$7,599$739$14,587
Fees for Services Accounting-$7,564-$7,564
Fees for Services Legal--$4,275$4,275
Insurance-$4,228-$4,228
Depreciation Depletion$3,967--$3,967
Other Expenses$3,008$238$228$3,474
All Other Expenses$1,506$1,544$55$3,105
Total Functional Expenses$1,265,443$237,897$45,413$1,548,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registrations$4,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing body documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Great Expectations Foundation Inc
EIN
73-1399319
Phone
9184582338
Address
PO BOX 1710, TAHLEQUAH, OK 74465

Signing Officer

Name
Joe Williams
Title
Treasurer
Phone
9184582338
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Williams
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Ober & Littlefield Cpas
Address
124 S MAIN ST, MIAMI, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Core training programs sessions are taught by teachers who successfully implement the foundation's pratices in their own classrooms and feature practical strategies educators can take back to their clqassroom each year. School year seminars consist of regional meetings, onsite training, presentations and follow up services that are customized to meet the specific training needs and schedules of educators. Coaching work is done individually with schools to help them implement great expectations methodology into their classrooms. Mentors are the ambassadors to spreading great expectations methodology throughout oklahoma and the nation.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORE TRAINING PROGRAMS SESSIONS ARE TAUGHT BY TEACHERS WHO SUCCESSFULLY IMPLEMENT THE FOUNDATION'S PRATICES IN THEIR OWN CLASSROOMS AND FEATURE PRACTICAL STRATEGIES EDUCATORS CAN TAKE BACK TO THEIR CLQASSROOM EACH YEAR. SCHOOL YEAR SEMINARS CONSIST OF REGIONAL MEETINGS, ONSITE TRAINING, PRESENTATIONS AND FOLLOW UP SERVICES THAT ARE CUSTOMIZED TO MEET THE SPECIFIC TRAINING NEEDS AND SCHEDULES OF EDUCATORS. COACHING WORK IS DONE INDIVIDUALLY WITH SCHOOLS TO HELP THEM IMPLEMENT GREAT EXPECTATIONS METHODOLOGY INTO THEIR CLASSROOMS. MENTORS ARE THE AMBASSADORS TO SPREADING GREAT EXPECTATIONS METHODOLOGY THROUGHOUT OKLAHOMA AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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