Civic Intelligence

Association of Prof Ok Educators

990 • Fiscal year 2018 • EIN 73-1512320

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

PO Box 667Norman, OK 73070

(405) 701-5990

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$133,097

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

201%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $416,419Liabilities 2011: $40,007Net Assets 2011: $376,4122011Assets 2012: $553,379Liabilities 2012: $72,240Net Assets 2012: $481,1392012Assets 2013: $689,202Liabilities 2013: $69,926Net Assets 2013: $619,2762013Assets 2014: $636,757Liabilities 2014: $14,378Net Assets 2014: $622,3792014Assets 2015: $638,468Liabilities 2015: $36,302Net Assets 2015: $602,1662015Assets 2016: $734,912Liabilities 2016: $17,493Net Assets 2016: $717,4192016Assets 2017: $1,019,409Liabilities 2017: $33,238Net Assets 2017: $986,1712017Assets 2018: $3,065,172Liabilities 2018: $2,040,597Net Assets 2018: $1,024,5752018Assets 2019: $3,274,562Liabilities 2019: $2,016,311Net Assets 2019: $1,258,2512019Assets 2020: $3,487,584Liabilities 2020: $1,838,261Net Assets 2020: $1,649,3232020Assets 2021: $3,833,416Liabilities 2021: $1,632,543Net Assets 2021: $2,200,8732021Assets 2022: $3,652,694Liabilities 2022: $1,414,502Net Assets 2022: $2,238,1922022Assets 2023: $3,502,026Liabilities 2023: $934,533Net Assets 2023: $2,567,4932023Assets 2024: $3,558,835Liabilities 2024: $696,802Net Assets 2024: $2,862,0332024Assets 2025: $3,236,527Liabilities 2025: $89,106Net Assets 2025: $3,147,4212025

Highlighted filing

2018

Assets$3,065,172
Liabilities$2,040,597
Net Assets$1,024,575

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,256,414Expenses 2011: $1,210,713Net Income 2011: $45,7012011Expenses 2012: $1,411,4442012Expenses 2013: $1,582,0992013Revenue 2014: $1,880,711Expenses 2014: $1,875,503Net Income 2014: $5,2082014Revenue 2015: $1,960,236Expenses 2015: $1,980,449Net Income 2015: -$20,2132015Revenue 2016: $2,239,833Expenses 2016: $2,124,580Net Income 2016: $115,2532016Revenue 2017: $2,404,113Expenses 2017: $2,135,361Net Income 2017: $268,7522017Revenue 2018: $2,420,496Expenses 2018: $2,382,092Net Income 2018: $38,4042018Revenue 2019: $2,531,163Expenses 2019: $2,297,487Net Income 2019: $233,6762019Revenue 2020: $2,950,570Expenses 2020: $2,559,498Net Income 2020: $391,0722020Revenue 2021: $3,136,906Expenses 2021: $2,585,356Net Income 2021: $551,5502021Revenue 2022: $2,884,225Expenses 2022: $2,846,906Net Income 2022: $37,3192022Revenue 2023: $3,092,157Expenses 2023: $2,762,856Net Income 2023: $329,3012023Revenue 2024: $3,116,270Expenses 2024: $2,821,732Net Income 2024: $294,5382024Revenue 2025: $3,247,720Expenses 2025: $2,962,332Net Income 2025: $285,3882025

Highlighted filing

2018

Revenue$2,420,496
Expenses$2,382,092
Net Income$38,404
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,474,415
Mission and Program Overview

Mission

Organization is a teacher, school administrator, and school support personnel support group

Organization is a teacher, school administrator, and school support personnel support group.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginger TinneyExecutive DirectorFT$133,097$133,097

Board Members and Trustees

NameTitle
Hal ClaryPresident
Katrina MccageVice President
Brenda AsherBoard Member
Esther BellBoard Member
Jim SmithBoard Member
Richard TurnerBoard Member
Rick BeeneBoard Member
SHARON O'DONNELLBoard Member
Sara HicksSecretary
Barbie StoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,464,284
Investment Income
$-45,503
Other Revenue
$1,715
Change in Net Assets
$38,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

Line 6 explanation - members are made up of educators, administrators, and staff.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - members select board members.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - executive director reviewed a copy of the return before it was filed. Board will review return at the next board meeting.

Form 990, Part VI, Section B, Line 12C

Board members are asked once a year about conflicts of interest.

Form 990, Part VI, Section C, Line 19

Financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Assoc of Prof Ok Educators
EIN
73-1512320
Phone
4057015990
Address
PO BOX 667, NORMAN, OK 73070

Signing Officer

Name
Ginger Tinney
Title
Executive Director
Phone
4057015990
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Koskie & Eulberg Cpas Pc
Address
220 N PETERS AVE, NORMAN, OK 73069
Preparer
Melissa Eulberg
Phone
4053605210
Raw XML AppendixShowing 400 of 434 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07258
IRS990/PYOtherExpensesAmt0636311
IRS990/PYOtherRevenueAmt01998
IRS990/PYProgramServiceRevenueAmt02394857
IRS990/PYRevenuesLessExpensesAmt0268752
IRS990/PYSalariesCompEmpBnftPaidAmt01499050
IRS990/PYTotalExpensesAmt02135361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404113
IRS990/ReconcilationRevenueExpnssAmt038404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02396496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02264205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281291
IRS990ScheduleD/EquipmentGrp/BookValueAmt09823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193388
IRS990ScheduleD/LandGrp/BookValueAmt0303370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS SELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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/ExplanationTxt3BOARD MEMBERS ARE ASKED ONCE A YEAR ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOC OF PROF OK EDUCATORS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOC OF RETIRED PROF OK EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731540498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272183335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TEACHERS, ADMINISTRATORS AND SUPPORT PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SOCIAL AND INTERACTIVE OPPORTUNITIES FOR RETIRED EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019409
IRS990/TotalAssetsEOYAmt03065172
IRS990/TotalAssetsGrp/BOYAmt01019409
IRS990/TotalAssetsGrp/EOYAmt03065172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873555
IRS990/TotalFunctionalExpensesGrp/TotalAmt02382092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033238
IRS990/TotalLiabilitiesEOYAmt02040597
IRS990/TotalLiabilitiesGrp/BOYAmt033238
IRS990/TotalLiabilitiesGrp/EOYAmt02040597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01873555
IRS990/TotalProgramServiceRevenueAmt02464284
IRS990/TotalReportableCompFromOrgAmt0133097
IRS990/TotalRevenueGrp/ExclusionAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02420496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03065172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0986171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 667
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROFESSIONALOKLAHOMAEDUCATORS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.25$2.96$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$3.12$2.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.93$2.57$3.09$2.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.41$2.24$2.88$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.63$2.20$3.14$2.59$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.84$1.65$2.95$2.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.27$2.02$1.26$2.53$2.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.07$2.04$1.02$2.42$2.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.40$2.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$2.24$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.96$1.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.88$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.41
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.26$1.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits