Civic Intelligence

Take Two Alternative Educational Services of Southern Oklahoma Inc.

990EZ • Fiscal year 2020 • EIN 73-1515138

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

282%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,799

Up $57,420 (+282%) from 2019

Net Assets

Up

$71,495

Up $51,116 (+251%) from 2019

Liabilities

$6,304

No earlier filing loaded for comparison.

Revenue

Up

$92,575

Up $26,928 (+41%) from 2019

Expenses

Down

$41,459

Down $15,516 (-27%) from 2019

Net Income

Up

$51,116

Up $42,444 (+489%) from 2019

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

2020

Assets$77,799
Liabilities$6,304
Net Assets$71,495

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

2020

Revenue$92,575
Expenses$41,459
Net Income$51,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$92,575
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 Academy$41,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ShannonTreasurer-$0--
Kim HollandPresident-$0--
Brandi NaylorVice President-$0--
Karl StrickerTrustee-$0--
Lori BellExecutive DirectorPT$0--
Brenda FosterTrustee-$0--
Mark MoringTrustee-$0--
Stephanie ColemanTrustee-$0--
Sherri BrownTrustee-$0--
Ashley GodwinTrustee-$0--
Erin NicholsTrustee-$0--
Cedric BaileyTrustee-$0--
Steve RoringTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Shannon
Title
Treasurer
Signed
2021-05-14
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 Revenue.1

Reimbursements $36

Other Expenses.1005

Travel $798

Other Expenses.1

Furnitur & Fixtures $6733

Other Expenses.2

Lawn Care $5000

Other Expenses.3

Construction Services $4470

Other Expenses.4

Awards Gifts Decor Regalia $3879

Other Expenses.5

Classroom office supplies $2132

Other Expenses.6

Plumbing Services $2000

Other Expenses.7

Cleaning & Main Supplies $1804

Other Expenses.8

Cocurricular Supplies $1661

Other Expenses.9

Machinery $640

Other Expenses.10

Books $426

Other Expenses.11

Reimbusements $36

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6304

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/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077799
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sherri Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ashley Godwin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steve Roring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029579
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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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/ExplanationTxt0Reimbursements $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furnitur & Fixtures $6733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawn Care $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction Services $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards Gifts Decor Regalia $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom office supplies $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Plumbing Services $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning & Main Supplies $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cocurricular Supplies $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbusements $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take Two Alternative Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services of 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/ReturnTs02021-05-17T09:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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