Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1512320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$553,379
Up $136,960 (+33%) from 2011
Net Assets
Up$481,139
Up $104,727 (+28%) from 2011
Liabilities
Up$72,240
Up $32,233 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,411,444
Up $200,731 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization is a teacher, school administrator, and school support personnel support group
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29688 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization is a teacher, school administrator, and school support personnel support group |
| IRS990/Advertising/ProgramServices | 0 | 85972 |
| IRS990/Advertising/Total | 0 | 85972 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 53 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -790 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7778 |
| IRS990/AllOtherExpenses/Total | 0 | 6988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39154 |
| IRS990/DeferredRevenue/EOY | 0 | 42552 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15158 |
| IRS990/DepreciationDepletion/Total | 0 | 15158 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provided education support, liability insurance, and continuing educational classes for teachers, administrators and support staff |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1325398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2296 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2296 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 30207 |
| IRS990/FeesForServicesLobbying/Total | 0 | 30207 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr John Vincent |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sharon O'Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Betty Minton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Darryl Hatcher |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Esther Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carol Cumbie |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marsha Strunk |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jackie Bobbitt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1516171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 102627 |
| IRS990/Insurance/Total | 0 | 102627 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3008 |
| IRS990/InvestmentIncomePriorYear | 0 | 3556 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3008 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25179 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organization is a teacher, school administrator, and school support personnel support group |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 481139 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68089 |
| IRS990/Occupancy/Total | 0 | 68089 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63648 |
| IRS990/OfficeExpenses/Total | 0 | 63648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19459 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91987 |
| IRS990/OtherExpensePriorYear | 0 | 461750 |
| IRS990/OtherExpensesCurrentYear | 0 | 534646 |
| IRS990/OtherExpenses/Description | 0 | OTHER CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | MEETINGS & SEMINARS |
| IRS990/OtherExpenses/Description | 2 | LEGAL |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8742 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18629 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74803 |
| IRS990/OtherExpenses/Total | 0 | 14476 |
| IRS990/OtherExpenses/Total | 1 | 8938 |
| IRS990/OtherExpenses/Total | 2 | 11175 |
| IRS990/OtherExpenses/Total | 3 | 18629 |
| IRS990/OtherExpenses/Total | 4 | 74803 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 713323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 713323 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55943 |
| IRS990/PayrollTaxes/Total | 0 | 55943 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15545 |
| IRS990/PensionPlanContributions/Total | 0 | 15545 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1513110 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent from extra office |
| IRS990/ProgramServiceRevenue/Description | 1 | Memberships |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 21255 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1252798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1491855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1491855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104727 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 104727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45701 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 876798 |
| IRS990/SalariesEtcPriorYear | 0 | 748963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 289475 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118714 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2221 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2858 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25179 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD WAS PRESENTED A DRAFT COPY AT THE BOARD MEETING, WHERE IT WAS DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 667 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO Box 667 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Norman |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Norman |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 73070 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 73070 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 272183335 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 731540498 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c6 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Assoc of Retired Prof OK Educators |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Assoc of Prof OK Educators Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SOCIAL AND INTERACTIVE OPPORTUNITIES FOR RETIRED EDU |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Support teachers, administrators and support personnel |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170 b 1 A vi |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 667 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73070 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GINGER TINNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4059282010 |
| IRS990/TotalAssets/BOY | 0 | 416419 |
| IRS990/TotalAssetsBOY | 0 | 416419 |
| IRS990/TotalAssets/EOY | 0 | 553379 |
| IRS990/TotalAssetsEOY | 0 | 553379 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 53 |
| IRS990/TotalExpensesCurrentYear | 0 | 1411444 |
| IRS990/TotalExpensesPriorYear | 0 | 1210713 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86046 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1325398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1411444 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40007 |
| IRS990/TotalLiabilitiesBOY | 0 | 40007 |
| IRS990/TotalLiabilities/EOY | 0 | 72240 |
| IRS990/TotalLiabilitiesEOY | 0 | 72240 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 416419 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 553379 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 376412 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 481139 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1325398 |
| IRS990/TotalProgramServiceRevenue | 0 | 1513110 |
| IRS990/TotalRevenueCurrentYear | 0 | 1516171 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21255 |
| IRS990/TotalRevenuePriorYear | 0 | 1256414 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1494863 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1516171 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 31640 |
| IRS990/Travel/Total | 0 | 31640 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 376412 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.