Civic Intelligence

Take Two Alternative Educational Services of Southern Oklahoma Inc.

990EZ • Fiscal year 2019 • EIN 73-1515138

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,379

Up $6,763 (+50%) from 2018

Net Assets

Up

$20,379

Up $8,672 (+74%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,647

Up $15,149 (+30%) from 2018

Expenses

Down

$56,975

Down $13,076 (-19%) from 2018

Net Income

Up

$8,672

Up $28,225 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,379
Liabilities-
Net Assets$20,379

Operations Trend

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

2019

Revenue$65,647
Expenses$56,975
Net Income$8,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.1
Gross Receipts
$65,647
Mission and Program Overview

Mission

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$56,975-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ShannonTreasurer-$0--
Kim HollandPresident-$0--
Brandi NaylorVice President-$0--
Russell NolandTrustee-$0--
Karl StrickerTrustee-$0--
Katy EhloTrustee-$0--
Lori BellExecutive DirectorPT$0--
Brenda FosterTrustee-$0--
Mark MoringTrustee-$0--
Stephanie ColemanTrustee-$0--
Sherri BrownTrustee-$0--
Ashley GodwinTrustee-$0--
Erin NicholsTrustee-$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
2020-06-22
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.1005

Travel $3038

Other Expenses.1

Furnitur & Fixtures $7587

Other Expenses.2

Awards Gifts Decor Regalia $5447

Other Expenses.3

Classroom office supplies $3853

Other Expenses.4

Vehcile Maintenance $3580

Other Expenses.5

Student Travel & Meals $2368

Other Expenses.6

Registration fees $1930

Other Expenses.7

Extracurricular fees $1342

Other Expenses.9

Rental and lease $200

Other Expenses.10

Books $158

Other Expenses.11

Cleaning & Main Supplies $156

Other Expenses.12

First Aid Supplies $43

Other Expenses.13

Surety Bonds $30

Total Liabilities.1001

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

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Holland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sherri Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ashley Godwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Erin Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029732
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IRS990EZ/PrintingPublicationsPostageAmt01020
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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/ExplanationTxt0Travel $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furnitur & Fixtures $7587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards Gifts Decor Regalia $5447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom office supplies $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehcile Maintenance $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Travel & Meals $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration fees $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Extracurricular fees $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental and lease $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning & Main Supplies $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11First Aid Supplies $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Surety Bonds $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1909 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/ReturnTs02020-06-30T07:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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