Civic Intelligence

Take Two Alternative Educational Services of Southern Oklahoma Inc.

990EZ • Fiscal year 2022 • EIN 73-1515138

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,834

Down $2,525 (-2.9%) from 2021

Net Assets

Down

$83,834

Down $2,525 (-2.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$37,559

Down $50,653 (-57%) from 2021

Expenses

Down

$40,084

Down $33,264 (-45%) from 2021

Net Income

Down

-$2,525

Down $17,389 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2022

Assets$83,834
Liabilities-
Net Assets$83,834
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$37,559
Expenses$40,084
Net Income-$2,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$37,559
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 Academy-$40,084
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ShannonTreasurer-$0--
Kim HollandTrustee-$0--
Brandi NaylorVice President-$0--
Karl StrickerTrustee-$0--
Lori BellExecutive DirectorPT$0--
Mark MoringPresident-$0--
Sherri PillowTrustee-$0--
Erin NicholsTrustee-$0--
Cedric BaileyTrustee-$0--
Steve UpsonTrustee-$0--
Kelly FryerTrustee-$0--
James MeeceTrustee-$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
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2500 Boardwalk 201, Norman, OK 73069
Preparer
Mary Johnson
Phone
5808263539
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1845”

Other Expenses.1

“Awards $3274”

Other Expenses.3

“Repairs $878”

Other Expenses.4

“Cocurricular Supplies $418”

Other Expenses.5

“Professional Fees $200”

Other Expenses.6

“Staff Travel $114”

Other Expenses.7

“Student Transp. $30”

Raw XML Appendix182 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/PhoneNum05802267650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1709
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037559
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/PersonNm0Kelly Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Naylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Stricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Moring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherri Pillow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cedric Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Upson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Fryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11James Meece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in educational needs of at-risk public
IRS990EZ/PrintingPublicationsPostageAmt02575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Instruction materials, supplies, and other support to approximately 100 at-risk public school students assigned to the Take Two Alternative Education Academy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040084
IRS990EZ/TotalProgramServiceExpensesAmt040084
IRS990EZ/TotalRevenueAmt037559
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/ExplanationTxt0Office Expenses $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cocurricular Supplies $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Travel $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Transp. $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/AddressLine1Txt02500 Boardwalk 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum05808263539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02023-05-14T20:38:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shannon
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,834
Liabilities
-
Net assets
$83,834
Revenue
$37,559
Expenses
$40,084
Net income
-$2,525
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
2022Detailed filing. Detailed filing data is available for this year.$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