Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-1512320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,065,172
Up $2,045,763 (+201%) from 2017
Net Assets
Up$1,024,575
Up $38,404 (+3.9%) from 2017
Liabilities
Up$2,040,597
Up $2,007,359 (+6039%) from 2017
Revenue
Up$2,420,496
Up $16,383 (+0.7%) from 2017
Expenses
Up$2,382,092
Up $246,731 (+12%) from 2017
Net Income
Down$38,404
Down $230,348 (-86%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $77,084 | $2,577,952 | ▲ $2,500,868 |
| Cash and Non-Interest-Bearing Accounts | $171,323 | $344,588 | ▲ $173,265 |
| Savings and Temporary Cash Investments | $758,854 | $126,871 | ▼ $631,983 |
| Accounts Receivable | $12,148 | $15,761 | ▲ $3,613 |
| Total Assets | $1,019,409 | $3,065,172 | ▲ $2,045,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,000,000 | - |
| Deferred Revenue | $26,026 | $30,012 | ▲ $3,986 |
| Accounts Payable and Accrued Expenses | $7,212 | $10,585 | ▲ $3,373 |
| Total Liabilities | $33,238 | $2,040,597 | ▲ $2,007,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $986,171 | $1,024,575 | ▲ $38,404 |
| Total Net Assets Fund Balance | $986,171 | $1,024,575 | ▲ $38,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,409 | $3,065,172 | ▲ $2,045,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,264,205 | $17,086 | $2,281,291 |
| Land | $303,370 | - | $303,370 |
| Equipment | $9,823 | $183,565 | $193,388 |
| Other Land Buildings | $554 | $7,150 | $7,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Tinney | Executive Director | FT | $133,097 | $133,097 |
| Name | Title |
|---|---|
| Hal Clary | President |
| Katrina Mccage | Vice President |
| Brenda Asher | Board Member |
| 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 | $1,496,678 |
| Other Expenses | $885,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,833 | $282,162 | - | $1,017,995 |
| Occupancy | $328,380 | - | - | $328,380 |
| Other Employee Benefits | $149,035 | $76,848 | - | $225,883 |
| Advertising | $171,750 | - | - | $171,750 |
| Insurance | $139,649 | - | - | $139,649 |
| Current Officers, Directors, Trustees, and Key Employees | $69,396 | $69,396 | - | $138,792 |
| Payroll Taxes | $58,853 | $30,524 | - | $89,377 |
| Office Expenses | $71,197 | - | - | $71,197 |
| Depreciation Depletion | $12,788 | $17,086 | - | $29,874 |
| Pension Plan Contributions | $18,444 | $6,187 | - | $24,631 |
| All Other Expenses | $12,548 | $874 | - | $13,422 |
| Fees for Services Accounting | - | $8,147 | - | $8,147 |
| Other Expenses | $24,434 | $4,230 | - | $4,230 |
| Total Functional Expenses | $1,873,555 | $508,537 | $0 | $2,382,092 |
| 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 will review return at the next board meeting.”
“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 | 7212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS A TEACHER, SCHOOL ADMINISTRATOR, AND SCHOOL SUPPORT PERSONNEL SUPPORT GROUP. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER TINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057015990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138792 |
| 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 | -45503 |
| IRS990/CYOtherExpensesAmt | 0 | 885414 |
| IRS990/CYOtherRevenueAmt | 0 | 1715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2464284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496678 |
| IRS990/CYTotalExpensesAmt | 0 | 2382092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2420496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29874 |
| 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 | 1 |
| IRS990/ExpenseAmt | 0 | 1873555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8147 |
| 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 | 133097 |
| 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 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | -53919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2474415 |
| 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 | 139649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2577952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2785753 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53919 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 986171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024575 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225883 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOVT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/OtherRevenueTotalAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89377 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24631 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM EXTRA OFFICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2440284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2440284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7258 |
| IRS990/PYOtherExpensesAmt | 0 | 636311 |
| IRS990/PYOtherRevenueAmt | 0 | 1998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2394857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1499050 |
| IRS990/PYTotalExpensesAmt | 0 | 2135361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2404113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38404 |
| 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 | 2396496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2264205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2281291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193388 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2577952 |
| 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 WILL REVIEW RETURN AT THE NEXT BOARD MEETING. |
| 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 667 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 667 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NORMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73070 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 73070 |
| 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 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| 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 | 1019409 |
| IRS990/TotalAssetsEOYAmt | 0 | 3065172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1019409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3065172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 508537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1873555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2382092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2040597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2040597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1024575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1873555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2464284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2396496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2420496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1019409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3065172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 986171 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1024575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990/USAddress/CityNm | 0 | NORMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROFESSIONALOKLAHOMAEDUCATORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits
Chicago, IL
View Organization501(c)6
Revenue vs current organization
10% higherAssets vs current organization
About the sameHauppauge, NY
View Organization501(c)6
Revenue vs current organization
27% higherAssets vs current organization
61% lowerConcord, OH
View Organization501(c)6
Revenue vs current organization
27% higherAssets vs current organization
55% lowerBrookville, PA
View Organization501(c)6
Revenue vs current organization
93% lowerAssets vs current organization
About the same