Civic Intelligence

Great Expectations Foundation Inc

990 • Fiscal year 2015 • EIN 73-1399319

May 01, 2014 to Apr 30, 2015 • Filed on Mar 08, 2016

Organization Profilewww.greatexpectations.org
PO Box 1710Tahlequah, OK 74465

(918) 444-3732

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,949,397

Down $115,720 (-5.6%) from 2014

Net Assets

Down

$1,893,184

Down $126,378 (-6.3%) from 2014

Liabilities

Up

$56,213

Up $10,658 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$2,799,476

Down $20,616 (-0.7%) from 2014

Expenses

Up

$2,925,854

Up $230,161 (+8.5%) from 2014

Net Income

Down

-$126,378

Down $250,777 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$1,949,397
Liabilities$56,213
Net Assets$1,893,184
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,799,476
Expenses$2,925,854
Net Income-$126,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,826,288
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
Cash and Non-Interest-Bearing Accounts$1,737,387$1,710,988▼ $26,399
Accounts Receivable$278,293$190,758▼ $87,535
Inventories for Sale or Use$44,196$38,874▼ $5,322
Land, Buildings, and Equipment, Net$5,242$8,777▲ $3,535
Total Assets$2,065,118$1,949,397▼ $115,721
Liabilities
Deferred Revenue$37,735$37,261▼ $474
Other Liabilities-$18,225-
Accounts Payable and Accrued Expenses$7,821$727▼ $7,094
Total Liabilities$45,556$56,213▲ $10,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,438$1,758,560▼ $139,878
Temporarily Rstr Net Assets$121,124$134,624▲ $13,500
Total Net Assets Fund Balance$2,019,562$1,893,184▼ $126,378
Total Liabilities and Net Assets / Fund Balance$2,065,118$1,949,397▼ $115,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,777$8,957$17,734
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DzialoPresident/CEOFT$125,004$125,004

Board Members and Trustees

NameTitle
Joe WilliamsChairman
John HarringtonVice Chairman
Anne FranceDirector
Barry BeauchampDirector
Bill BrownDirector
Brian SchwidderDirector
Carol BerryDirector
Deann DavisDirector
Gabriel BassDirector
Gary TredwarDirector
George HendersonDirector
Ginger GriffinDirector
Holley UrbanskiDirector
JOhn OgrenDirector
Jay WeatherfordDirector
Julie J KnutsonDirector
Kelley GappaDirector
Lauren FaramDirector
Lealon TaylorDirector
Louis TrostDirector
Marilyn DenisonDirector
Mike ReillyDirector
Montie KohenDirector
Nance DiamondDirector
Pat Watson-HuntDirector
Renee LongDirector
Sharon WilburDirector
Sue BoettcherDirector
Jody MeierSecretary
JP FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,107
Program Service Revenue
$1,532,900
Investment Income
$188
Other Revenue
$1,281
All Other Contributions
$214,664
Change in Net Assets
$-126,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,476
Total Revenue per Audited Statements
$2,799,476
Total Revenue per Form 990
$2,799,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,095
Other Expenses$801,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,216$404,879-$2,124,095
Travel$263,621$79,967-$343,588
Office Expenses$44,876$29,121-$73,997
Conferences and Meetings$28,848$36,108-$64,956
Advertising-$58,134-$58,134
Fees for Services Management-$45,327-$45,327
Information Technology$13,776$3,724-$17,500
Occupancy$6,126$3,055-$9,181
Fees for Services Accounting-$7,285-$7,285
Depreciation Depletion$4,308--$4,308
Other Expenses$124,493$1,244-$1,244
Total Functional Expenses$2,249,899$675,955$0$2,925,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,925,854
Total Expenses per Audited Statements$2,925,854
Total Expenses per Form 990$2,925,854
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
Federal income taxes$18,225
Prepaid Registrations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the member of the governing body signing the return, and then made available to all of the governing body at the next board meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Great Expectations Foundation Inc
EIN
73-1399319
Address
PO Box 1710, Tahlequah, OK 74465

Signing Officer

Name
JP Fitzgerald
Title
Treasurer
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
John Ober
Phone
9185424401
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,397
Liabilities
$56,213
Net assets
$1,893,184
Revenue
$2,799,476
Expenses
$2,925,854
Net income
-$126,378
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