Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1512320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,833,416
Up $345,832 (+9.9%) from 2020
Net Assets
Up$2,200,873
Up $551,550 (+33%) from 2020
Liabilities
Down$1,632,543
Down $205,718 (-11%) from 2020
Revenue
Up$3,136,906
Up $186,336 (+6.3%) from 2020
Expenses
Up$2,585,356
Up $25,858 (+1.0%) from 2020
Net Income
Up$551,550
Up $160,478 (+41%) from 2020
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 | $2,450,677 | $2,392,096 | ▼ $58,581 |
| Savings and Temporary Cash Investments | $637,990 | $1,037,435 | ▲ $399,445 |
| Cash and Non-Interest-Bearing Accounts | $366,430 | $355,029 | ▼ $11,401 |
| Accounts Receivable | $32,487 | $48,856 | ▲ $16,369 |
| Total Assets | $3,487,584 | $3,833,416 | ▲ $345,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,765,681 | $1,549,368 | ▼ $216,313 |
| Accounts Payable and Accrued Expenses | $31,256 | $43,634 | ▲ $12,378 |
| Deferred Revenue | $41,324 | $39,541 | ▼ $1,783 |
| Total Liabilities | $1,838,261 | $1,632,543 | ▼ $205,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,649,323 | $2,200,873 | ▲ $551,550 |
| Total Net Assets Fund Balance | $1,649,323 | $2,200,873 | ▲ $551,550 |
| Total Liabilities and Net Assets / Fund Balance | $3,487,584 | $3,833,416 | ▲ $345,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,088,726 | $192,565 | $2,281,291 |
| Land | $303,370 | - | $303,370 |
| Equipment | $0 | $193,388 | $193,388 |
| Other Land Buildings | $0 | $7,704 | $7,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Tinney | Executive Director | FT | $139,666 | $139,666 |
| William B Sonne | Employee | FT | $120,278 | $120,278 |
| Name | Title |
|---|---|
| Tim Whaley | President |
| Tony Hutchinson | Vice President |
| Barbie Stover | Board Member |
| Brenda Asher | Board Member |
| Esther Bell | Board Member |
| Katrina Mccage | Board Member |
| Richard Turner | Board Member |
| Rick Beene | Board Member |
| SHARON O'DONNELL | Board Member |
| Sara Hicks | Board Member |
| Jessica Thompson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,642,992 |
| Other Expenses | $942,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,616 | $154,891 | - | $1,082,507 |
| Insurance | $274,632 | - | - | $274,632 |
| Other Employee Benefits | $157,615 | $105,076 | - | $262,691 |
| Occupancy | $207,750 | - | - | $207,750 |
| Current Officers, Directors, Trustees, and Key Employees | $79,639 | $79,638 | - | $159,277 |
| Advertising | $121,966 | - | - | $121,966 |
| Payroll Taxes | $68,974 | $45,983 | - | $114,957 |
| Depreciation Depletion | $88 | $58,493 | - | $58,581 |
| Office Expenses | $40,684 | - | - | $40,684 |
| Fees for Services Lobbying | $40,000 | - | - | $40,000 |
| Pension Plan Contributions | $14,136 | $9,424 | - | $23,560 |
| All Other Expenses | $12,282 | $8,217 | - | $20,499 |
| Fees for Services Accounting | - | $16,302 | - | $16,302 |
| Other Expenses | $13,271 | - | - | $13,271 |
| Fees for Services Other | $1,892 | $1,261 | - | $3,153 |
| Total Functional Expenses | $2,106,071 | $479,285 | $0 | $2,585,356 |
| 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 | 31256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS A TEACHER, SCHOOL ADMINISTRATOR, AND SCHOOL SUPPORT PERSONNEL SUPPORT GROUP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20499 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159277 |
| 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 | 212880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8411 |
| IRS990/CYOtherExpensesAmt | 0 | 942364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2915615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1642992 |
| IRS990/CYTotalExpensesAmt | 0 | 2585356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3136906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58581 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2106071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16302 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3153 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY HUTCHINSON |
| 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 | TIM WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINGER TINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM B SONNE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120278 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 212880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 3136906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2392096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2785753 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/BOYAmt | 0 | 1765681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1549368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2200873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1649323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2200873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262691 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVT RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23560 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2915615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5216 |
| IRS990/PYOtherExpensesAmt | 0 | 1023432 |
| IRS990/PYOtherRevenueAmt | 0 | 2547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2942807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1536066 |
| IRS990/PYTotalExpensesAmt | 0 | 2559498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2950570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551550 |
| 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 | 2924026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 637990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1037435 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2088726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2281291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193388 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2392096 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3487584 |
| IRS990/TotalAssetsEOYAmt | 0 | 3833416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3487584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3833416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212880 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 479285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2106071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2585356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1838261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1632543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1838261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1632543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1649323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2200873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2106071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2915615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 259944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2924026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3136906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3487584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3833416 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.