Civic Intelligence

Pryor Academic Excellence Foundation

990 • Fiscal year 2012 • EIN 73-1404145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
PO Box 90174362
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,056,526

Down $2,834 (-0.3%) from 2011

Net Assets

Down

$1,056,526

Down $2,834 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,309

Down $4,057 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,556Liabilities 2010: $0Net Assets 2010: $1,069,5562010Assets 2011: $1,059,360Liabilities 2011: $0Net Assets 2011: $1,059,3602011Assets 2012: $1,056,526Liabilities 2012: $0Net Assets 2012: $1,056,5262012Assets 2013: $1,044,502Liabilities 2013: $0Net Assets 2013: $1,044,5022013Assets 2014: $1,051,001Liabilities 2014: $0Net Assets 2014: $1,051,0012014Assets 2015: $1,095,902Liabilities 2015: $0Net Assets 2015: $1,095,9022015Assets 2016: $1,102,861Liabilities 2016: $0Net Assets 2016: $1,102,8612016Assets 2017: $1,127,201Liabilities 2017: $0Net Assets 2017: $1,127,2012017Assets 2018: $1,132,273Liabilities 2018: $0Net Assets 2018: $1,132,2732018Assets 2019: $1,147,696Liabilities 2019: $0Net Assets 2019: $1,147,6962019Assets 2020: $1,150,213Liabilities 2020: $0Net Assets 2020: $1,150,2132020Assets 2021: $1,176,886Liabilities 2021: $0Net Assets 2021: $1,176,8862021Assets 2022: $1,176,843Liabilities 2022: $0Net Assets 2022: $1,176,8432022Assets 2023: $1,187,992Liabilities 2023: $0Net Assets 2023: $1,187,9922023Assets 2024: $1,208,909Liabilities 2024: $0Net Assets 2024: $1,208,9092024Assets 2025: $1,241,013Liabilities 2025: $0Net Assets 2025: $1,241,0132025

Highlighted filing

2012

Assets$1,056,526
Liabilities$0
Net Assets$1,056,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $70,6552010Expenses 2011: $48,3662011Expenses 2012: $44,3092012Revenue 2013: $34,935Expenses 2013: $46,959Net Income 2013: -$12,0242013Revenue 2014: $53,411Expenses 2014: $46,912Net Income 2014: $6,4992014Revenue 2015: $68,645Expenses 2015: $21,034Net Income 2015: $47,6112015Revenue 2016: $90,341Expenses 2016: $72,582Net Income 2016: $17,7592016Revenue 2017: $80,956Expenses 2017: $56,616Net Income 2017: $24,3402017Revenue 2018: $66,677Expenses 2018: $61,605Net Income 2018: $5,0722018Revenue 2019: $68,617Expenses 2019: $53,194Net Income 2019: $15,4232019Revenue 2020: $42,245Expenses 2020: $39,728Net Income 2020: $2,5172020Revenue 2021: $83,170Expenses 2021: $56,497Net Income 2021: $26,6732021Revenue 2022: $61,098Expenses 2022: $61,141Net Income 2022: -$432022Revenue 2023: $71,511Expenses 2023: $60,362Net Income 2023: $11,1492023Revenue 2024: $71,025Expenses 2024: $50,108Net Income 2024: $20,9172024Revenue 2025: $74,463Expenses 2025: $42,359Net Income 2025: $32,1042025

Highlighted filing

2012

Revenue-
Expenses$44,309
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$245,129
Mission and Program Overview

Mission

Support for Pryor Public Schools and give grants for classroom activities

Filing and Contact Details

Filer

EIN
73-1404145
Raw XML Appendix300 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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IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074361
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IRS990/CashNonInterestBearing/BOY07839
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses03654
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011095
IRS990/Grants042391
IRS990/GrantsAndSimilarAmntsCY042391
IRS990/GrantsAndSimilarAmntsPriorYear047572
IRS990/GrantsToDomesticOrgs/ProgramServices042391
IRS990/GrantsToDomesticOrgs/Total042391
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0200000
IRS990/GrossIncomeFundraisingEvents021951
IRS990/GrossReceipts0245129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012083
IRS990/InvestmentIncome/ExclusionAmount012083
IRS990/InvestmentIncomePriorYear017558
IRS990/InvestmentIncome/TotalRevenueColumn012083
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Securities0200000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support for Pryor Public Schools and give grants for classroom activities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Pamela Guthrie
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01059360
IRS990/NetAssetsOrFundBalancesEOY01056526
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018297
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0794
IRS990/OtherExpensesCurrentYear01918
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ProgramServices070
IRS990/OtherExpenses/ProgramServices160
IRS990/OtherExpenses/ProgramServices21094
IRS990/OtherExpenses/ProgramServices3144
IRS990/OtherExpenses/Total070
IRS990/OtherExpenses/Total160
IRS990/OtherExpenses/Total21094
IRS990/OtherExpenses/Total3144
IRS990/OtherRevenueCurrentYear018297
IRS990/OtherRevenuePriorYear07012
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2834
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01059360
IRS990/RetainedEarningsEndowmentEtc/EOY01056526
IRS990/RevenuesLessExpensesCY0-2834
IRS990/RevenuesLessExpensesPriorYear0-10196
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01051521
IRS990/SavingsAndTempCashInvestments/EOY01048401
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SumOfAmounts042391
IRS990ScheduleA/SupportedOrgInformation/Amount042391
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pryor Public Schools
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public Sc
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/NameOfEvent10Taste Pryor
IRS990ScheduleG/EventsInformation/NetIncomeSummary018297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103654
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant042391
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IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No other documents made available to the public
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TotalContributions011095
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers010
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731404145
ReturnHeader/Filer/Name/BusinessNameLine10Pryor Academic Excellence Fdtn
ReturnHeader/Filer/NameControl0PRYO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 901
ReturnHeader/Filer/USAddress/City0Pryor
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAMELA GUTHRIE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0731257104
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kolker and Kolker Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 North Adair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pryor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074361
ReturnHeader/Preparer/Name0Jeffrey D Kolker
ReturnHeader/Preparer/Phone09188257322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T13:28:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,056,526
Liabilities
$0
Net assets
$1,056,526
Revenue
-
Expenses
$44,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.04$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.08$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.04$0.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.07$0.06$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.07