Civic Intelligence

Take Two Alternative Educational Services of Southern Oklahoma Inc.

990EZ • Fiscal year 2018 • EIN 73-1515138

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Bx 1709Ardmore, OK 73402

(580) 226-7650

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,616

Up $6,630 (+95%) from 2014

Net Assets

$11,707

No earlier filing loaded for comparison.

Liabilities

Up

$1,909

Up $1,909 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$50,498

Up $3,788 (+8.1%) from 2014

Expenses

Down

$70,051

Down $13,278 (-16%) from 2014

Net Income

Up

-$19,553

Up $17,066 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $6,986Liabilities 2014: $02014Assets 2018: $13,616Liabilities 2018: $1,909Net Assets 2018: $11,7072018Assets 2019: $20,379Net Assets 2019: $20,3792019Assets 2020: $77,799Liabilities 2020: $6,304Net Assets 2020: $71,4952020Assets 2021: $86,359Net Assets 2021: $86,3592021Assets 2022: $83,834Net Assets 2022: $83,8342022Assets 2023: $82,739Liabilities 2023: $02023Assets 2024: $125,549Net Assets 2024: $125,5492024Assets 2025: $92,564Net Assets 2025: $92,5642025

Highlighted filing

2018

Assets$13,616
Liabilities$1,909
Net Assets$11,707
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $46,710Expenses 2014: $83,329Net Income 2014: -$36,6192014Revenue 2018: $50,498Expenses 2018: $70,051Net Income 2018: -$19,5532018Revenue 2019: $65,647Expenses 2019: $56,975Net Income 2019: $8,6722019Revenue 2020: $92,575Expenses 2020: $41,459Net Income 2020: $51,1162020Revenue 2021: $88,212Expenses 2021: $73,348Net Income 2021: $14,8642021Revenue 2022: $37,559Expenses 2022: $40,084Net Income 2022: -$2,5252022Revenue 2023: $46,219Expenses 2023: $47,314Net Income 2023: -$1,0952023Revenue 2024: $86,888Expenses 2024: $44,078Net Income 2024: $42,8102024Revenue 2025: $76,526Expenses 2025: $109,511Net Income 2025: -$32,9852025

Highlighted filing

2018

Revenue$50,498
Expenses$70,051
Net Income-$19,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$50,498
Mission and Program Overview

Mission

Assist in educational needs of at-risk public

Assist in educational needs of "at-risk" public

Program Services

DescriptionGrantsExpenses
Provides Instruction materials, supplies, and other support to approximately 100 "at-risk" public school students assigned to the Take Two Alternative Education Adademy$70,051-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ShannonTreasurer-$0--
Kim HollandPresident-$0--
James MeeceVice President-$0--
Russell NolandTrustee-$0--
Burl SolieTrustee-$0--
Karl StrickerTrustee-$0--
Todd GarrisonTrustee-$0--
Chad BroughtonTrustee-$0--
Katy EhloTrustee-$0--
Bruce HammondTrustee-$0--
Donna CrosslinTrustee-$0--
Lori BellExecutive DirectorPT$0--
Johncy MartinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Take Two Alternative Educational Service
EIN
73-1515138
Phone
5802267650
Address
PO Bx 1709, Ardmore, OK 73402

Signing Officer

Name
Kelly Shannon
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2007 N Commerce St 200, Ardmore, OK 73401
Preparer
Mary Johnson
Phone
5808263539
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom Tech Supplies $16307”

Other Expenses.2

“Awards Gifts Decor Regalia $5922”

Other Expenses.3

“Furnitur & Fixtures $4130”

Other Expenses.4

“Student Travel & Meals $3869”

Other Expenses.5

“Classroom office supplies $3598”

Other Expenses.7

“Registration fees $1050”

Other Expenses.8

“Extracurricular fees $961”

Other Expenses.9

“Staff Travel $765”

Other Expenses.10

“Books $742”

Other Expenses.11

“Support Professional Services $350”

Other Expenses.12

“Cleaning & Main Supplies $129”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1909”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Shannon
IRS990EZ/BooksInCareOfDetail/PhoneNum05802213001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1709
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013616
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Meece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Noland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Burl Solie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karl Stricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chad Broughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katy Ehlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bruce Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Donna Crosslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lori Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Johncy Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in educational needs of "at-risk" public
IRS990EZ/PrintingPublicationsPostageAmt01643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Instruction materials, supplies, and other support to approximately 100 "at-risk" public school students assigned to the Take Two Alternative Education Adademy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070051
IRS990EZ/TotalProgramServiceExpensesAmt070051
IRS990EZ/TotalRevenueAmt050498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Tech Supplies $16307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards Gifts Decor Regalia $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furnitur & Fixtures $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Travel & Meals $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom office supplies $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration fees $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Extracurricular fees $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Travel $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Support Professional Services $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning & Main Supplies $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take Two Alternative Educational Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Southern Oklahoma Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0731515138
ReturnHeader/Filer/PhoneNum05802267650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Bx 1709
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272929529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary E Johnson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 N Commerce St 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05808263539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02019-05-08T08:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,616
Liabilities
$1,909
Net assets
$11,707
Revenue
$50,498
Expenses
$70,051
Net income
-$19,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.77$1.10$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.87$0.44$0.43
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.46$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.38$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.71$0.93$0.41$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.70$0.20
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.47$0.83$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits