Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-1512320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,019,409
Up $284,497 (+39%) from 2016
Net Assets
Up$986,171
Up $268,752 (+37%) from 2016
Liabilities
Up$33,238
Up $15,745 (+90%) from 2016
Revenue
Up$2,404,113
Up $164,280 (+7.3%) from 2016
Expenses
Up$2,135,361
Up $10,781 (+0.5%) from 2016
Net Income
Up$268,752
Up $153,499 (+133%) from 2016
Organization is a teacher, school administrator, and school support personnel support group
Organization is a teacher, school administrator, and school support personnel support group.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,942 | $758,854 | ▲ $419,912 |
| Cash and Non-Interest-Bearing Accounts | $294,593 | $171,323 | ▼ $123,270 |
| Land, Buildings, and Equipment, Net | $94,937 | $77,084 | ▼ $17,853 |
| Accounts Receivable | $6,440 | $12,148 | ▲ $5,708 |
| Total Assets | $734,912 | $1,019,409 | ▲ $284,497 |
| Liabilities | |||
| Deferred Revenue | $9,278 | $26,026 | ▲ $16,748 |
| Accounts Payable and Accrued Expenses | $8,215 | $7,212 | ▼ $1,003 |
| Total Liabilities | $17,493 | $33,238 | ▲ $15,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $717,419 | $986,171 | ▲ $268,752 |
| Total Net Assets Fund Balance | $717,419 | $986,171 | ▲ $268,752 |
| Total Liabilities and Net Assets / Fund Balance | $734,912 | $1,019,409 | ▲ $284,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,200 | $172,188 | $193,388 |
| Buildings | $55,097 | $6,153 | $61,250 |
| Other Land Buildings | $787 | $6,917 | $7,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Tinney | Executive Director | FT | $127,965 | $127,965 |
| Name | Title |
|---|---|
| Brenda Asher | President |
| Hal Clary | President |
| Katrina McCage | Vice President |
| Esther Bell | board Member |
| Jim Smith | Board Member |
| Richard Turner | Board Member |
| Rick Beene | Board Member |
| Sharon O'Donnell | Board Member |
| Sara Hicks | Secretary |
| Barbie Stover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,499,050 |
| Other Expenses | $636,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,503 | $325,206 | - | $1,042,709 |
| Other Employee Benefits | $147,962 | $66,476 | - | $214,438 |
| Occupancy | $118,280 | $53,140 | - | $171,420 |
| Advertising | $101,431 | $45,571 | - | $147,002 |
| Current Officers, Directors, Trustees, and Key Employees | $63,983 | $63,982 | - | $127,965 |
| Insurance | $123,146 | - | - | $123,146 |
| Payroll Taxes | $60,897 | $27,359 | - | $88,256 |
| Office Expenses | $49,672 | $22,317 | - | $71,989 |
| Pension Plan Contributions | $19,430 | $6,252 | - | $25,682 |
| Depreciation Depletion | $17,853 | - | - | $17,853 |
| All Other Expenses | $5,708 | $3,916 | - | $9,624 |
| Other Expenses | $9,355 | - | - | $9,355 |
| Fees for Services Accounting | - | $6,531 | - | $6,531 |
| Total Functional Expenses | $1,514,611 | $620,750 | $0 | $2,135,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF.”
“Line 7a explanation - MEMBERS SELECT BOARD MEMBERS.”
“Line 11a explanation - EXECUTIVE DIRECTOR REVIEWED A COPY OF THE RETURN BEFORE IT WAS FILED. BOARD MEETING IS AFTER THE FILING DEADLINE BUT RETURN WILL BE REVIEWED AFTER.”
“Board Members are asked once a year about conflicts of interest.”
“Financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS A TEACHER, SCHOOL ADMINISTRATOR, AND SCHOOL SUPPORT PERSONNEL SUPPORT GROUP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER TINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058723175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7258 |
| IRS990/CYOtherExpensesAmt | 0 | 636311 |
| IRS990/CYOtherRevenueAmt | 0 | 1998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2394857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499050 |
| IRS990/CYTotalExpensesAmt | 0 | 2135361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2404113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17853 |
| IRS990/Desc | 0 | PROVIDED EDUCATION SUPPORT, LIABILITIY INSURANCE, AND CONTINUING EDUCATIONAL CLASSES FOR TEACHERS, AMINISTRATORS AND SUPPORT STAFF |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1514611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Esther Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hal Clary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Asher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katrina McCage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBIE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINGER TINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2404113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262342 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Organization is a teacher, school administrator, and school support personnel support group |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 986171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214438 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS & SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVT RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card discounts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1998 |
| IRS990/OtherRevenueTotalAmt | 0 | 1998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25682 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent from extra office |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKETS & DISCOUNT PRO |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2394230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2394230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4132 |
| IRS990/PYOtherExpensesAmt | 0 | 599144 |
| IRS990/PYOtherRevenueAmt | 0 | 2178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2233523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1525436 |
| IRS990/PYTotalExpensesAmt | 0 | 2124580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2239833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2403633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758854 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 6 explanation - MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 7a explanation - MEMBERS SELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11a explanation - EXECUTIVE DIRECTOR REVIEWED A COPY OF THE RETURN BEFORE IT WAS FILED. BOARD MEETING IS AFTER THE FILING DEADLINE BUT RETURN WILL BE REVIEWED AFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Members are asked once a year about conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Assoc of Prof OK Educators Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Assoc of Retired Prof OK Educators |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 731540498 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 272183335 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support teachers, administrators and support personnel |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE SOCIAL AND INTERACTIVE OPPORTUNITIES FOR RETIRED EDUCATORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 639 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 639 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NOBLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NOBLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73068 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 73068 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 734912 |
| IRS990/TotalAssetsEOYAmt | 0 | 1019409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 620750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1514611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2135361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 717419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 986171 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1514611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2394857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2403633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2404113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 717419 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 986171 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 639 |
| IRS990/USAddress/CityNm | 0 | NOBLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROFESSIONALOKLAHOMAEDUCATORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER TINNEY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.