Civic Intelligence

Western Oklahoma State College Foundation a Corporation

990 • Fiscal year 2016 • EIN 23-7409802

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewosc.edu/index.php?page=wosc-foundation-inc
Western Oklahom State CollegeAltus, OK 73521

(580) 477-7705

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-763%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$18,517

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,107,703

Down $1,027,677 (-14%) from 2015

Net Assets

Down

$6,038,194

Down $475,521 (-7.3%) from 2015

Liabilities

Down

$69,509

Down $552,156 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$62,306

Down $1,012,043 (-94%) from 2015

Expenses

Up

$537,827

Up $62,037 (+13%) from 2015

Net Income

Down

-$475,521

Down $1,074,080 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2012: $6,596,079Liabilities 2012: $928,103Net Assets 2012: $5,667,9762012Assets 2014: $7,012,782Liabilities 2014: $747,299Net Assets 2014: $6,265,4832014Assets 2015: $7,135,380Liabilities 2015: $621,665Net Assets 2015: $6,513,7152015Assets 2016: $6,107,703Liabilities 2016: $69,509Net Assets 2016: $6,038,1942016Assets 2017: $6,183,179Liabilities 2017: $144,644Net Assets 2017: $6,038,5352017Assets 2018: $6,366,647Liabilities 2018: $91,298Net Assets 2018: $6,275,3492018Assets 2019: $6,616,884Liabilities 2019: $91,512Net Assets 2019: $6,525,3722019Assets 2020: $6,742,434Liabilities 2020: $103,363Net Assets 2020: $6,639,0712020Assets 2021: $7,187,415Liabilities 2021: $107,676Net Assets 2021: $7,079,7392021Assets 2022: $6,931,692Liabilities 2022: $123,298Net Assets 2022: $6,808,3942022Assets 2023: $7,225,188Liabilities 2023: $112,338Net Assets 2023: $7,112,8502023Assets 2024: $7,816,496Liabilities 2024: $114,973Net Assets 2024: $7,701,5232024Assets 2025: $8,281,079Liabilities 2025: $152,322Net Assets 2025: $8,128,7572025

Highlighted filing

2016

Assets$6,107,703
Liabilities$69,509
Net Assets$6,038,194
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $397,7292012Revenue 2014: $915,126Expenses 2014: $513,074Net Income 2014: $402,0522014Revenue 2015: $1,074,349Expenses 2015: $475,790Net Income 2015: $598,5592015Revenue 2016: $62,306Expenses 2016: $537,827Net Income 2016: -$475,5212016Revenue 2017: $305,946Expenses 2017: $201,536Net Income 2017: $104,4102017Revenue 2018: $436,352Expenses 2018: $173,764Net Income 2018: $262,5882018Revenue 2019: $537,595Expenses 2019: $307,336Net Income 2019: $230,2592019Revenue 2020: $349,449Expenses 2020: $219,747Net Income 2020: $129,7022020Revenue 2021: $470,182Expenses 2021: $251,752Net Income 2021: $218,4302021Revenue 2022: $469,698Expenses 2022: $222,809Net Income 2022: $246,8892022Revenue 2023: $445,203Expenses 2023: $268,452Net Income 2023: $176,7512023Revenue 2024: $731,135Expenses 2024: $345,691Net Income 2024: $385,4442024Revenue 2025: $606,150Expenses 2025: $383,647Net Income 2025: $222,5032025

Highlighted filing

2016

Revenue$62,306
Expenses$537,827
Net Income-$475,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$134,948
Mission and Program Overview

Mission

Provide scholarships to WOSC students and financial support to WOSC

To provide scholarships & academic program support for wosc students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,430,669$5,856,675▲ $426,006
Land, Buildings, and Equipment, Net$1,025,727--
Savings and Temporary Cash Investments$608,721$180,615▼ $428,106
Other Notes and Loans Receivable, Net$59,652$61,442▲ $1,790
Accounts Receivable$10,611$8,971▼ $1,640
Total Assets$7,135,380$6,107,703▼ $1,027,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000--
Grants Payable$60,000$69,509▲ $9,509
Accounts Payable and Accrued Expenses$1,665--
Total Liabilities$621,665$69,509▼ $552,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,764,539$5,161,146▲ $396,607
Unrestricted Net Assets$973,136$741,246▼ $231,890
Temporarily Rstr Net Assets$776,040$135,802▼ $640,238
Total Net Assets Fund Balance$6,513,715$6,038,194▼ $475,521
Total Liabilities and Net Assets / Fund Balance$7,135,380$6,107,703▼ $1,027,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$85,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,000,140$449,516▲ $127,311$315,659$5,898,820
2014$5,874,383$251,479▲ $91,485-$6,000,140
2013$5,557,820$368,235▲ $165,208-$5,874,383
2012$5,402,792$271,654▲ $108,104-$5,557,821
2011$4,888,954$629,259▲ $103,296-$5,402,792
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry DuffyExecutive SecretaryPT$18,517$18,517

Board Members and Trustees

NameTitle
Dana DarbyChair-board of Regents
Ron LowellTrustee Chair
Ronald D OsterhoutTrustee Vice-chair
Rebecca WarrenAppointed Trustee
Phil BirdinePermanent Trustee
Dustin BalderasTrustee
Gayle Ledbetter-darbyTrustee
Jeff WilmesTrustee
Lee DoughtyTrustee
Monte ClasonTrustee
Rick HolderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$773,470
Program Service Revenue
$0
Investment Income
$-849,522
Other Revenue
$138,358
All Other Contributions
$773,470
Change in Net Assets
$-475,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,306
Total Revenue per Audited Statements
$62,306
Total Revenue per Form 990
$62,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,427
Grants and Similar Amounts Paid$173,883
Salaries, Compensation, and Employee Benefits$18,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,910--$88,910
Grants to Domestic Orgs$84,973--$84,973
Other Salaries and Wages$18,517--$18,517
Advertising$14,128--$14,128
Fees for Services Accounting$14,086--$14,086
Other Expenses$3,067--$3,067
Office Expenses$1,440--$1,440
Total Functional Expenses$537,827$0$0$537,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,827
Total Expenses per Audited Statements$537,827
Total Expenses per Form 990$537,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oklahoma State CollegeAltus, OK-Scholarship & Housing$84,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations executive secretary and finance committee of the board of directors reviews the form 990 and approves the form 990 for filing. The executive secretary reports the approval and filing during the regular scheduled quarterly meeting.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy was adopted during fiscal year 2011, and remains in place.”

Governing documents etc available to public Part VI line 19

“Any member of the public may request a copy of our governing socuments by writing or visiting our ofice. The audit is a component ofthe college audit, and is posted on the college website. Our form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Oklahoma State College Foundation
EIN
23-7409802
Address
WESTERN OKLAHOM STATE COLLEGE, ALTUS, OK 73521

Signing Officer

Name
Larry Duffy
Title
Executive Secre
Phone
5804777705
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Depreciation, bond interest, financing fees $0netted with gross rents, part viii, line 6b $0”

Raw XML AppendixShowing 400 of 463 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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IRS990/OtherExpensesGrp/TotalAmt23067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018517
IRS990/OtherSalariesAndWagesGrp/TotalAmt018517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061442
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04764539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05161146
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171563
IRS990/PYInvestmentIncomeAmt0299744
IRS990/PYOtherExpensesAmt0281602
IRS990/PYOtherRevenueAmt092730
IRS990/PYRevenuesLessExpensesAmt0598559
IRS990/PYSalariesCompEmpBnftPaidAmt022625
IRS990/PYTotalExpensesAmt0475790
IRS990/PYTotalRevenueAmt01074349
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-475521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0138358
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180615
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR WOSC STUDENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDES SCHOLARSHIPS TO WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TO PROVIDE SCHOLARSHIPS FOR WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 11a - 11d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736017987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0311825
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN OKLAHOMA STATE COLLEFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0311825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06000140
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0449516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05898820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0362488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0315659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05874383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0251479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06000140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0217207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05557820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0368235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05874383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05402792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0271654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05557821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04888954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0629259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05402792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0537827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05506913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1264762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt285000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDSCDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NOTE RECEIVABLE LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SILVER STATUES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt062306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION, BOND INTEREST, FINANCING FEES $0NETTED WITH GROSS RENTS, PART VIII, LINE 6B $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueSecuritiesAmt05856675
IRS990ScheduleD/TotalExpensesPerForm990Amt0537827
IRS990ScheduleD/TotalRevenuePerForm990Amt062306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537827
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION BOOKS HOUSING
IRS990ScheduleI/RecipientTable/CashGrantAmt084973
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0976833
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DORMITORY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP & HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0736017987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073521
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE SECRETARY AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. THE EXECUTIVE SECRETARY REPORTS THE APPROVAL AND FILING DURING THE REGULAR SCHEDULED QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS ADOPTED DURING FISCAL YEAR 2011, AND REMAINS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC MAY REQUEST A COPY OF OUR GOVERNING SOCUMENTS BY WRITING OR VISITING OUR OFICE. THE AUDIT IS A COMPONENT OFTHE COLLEGE AUDIT, AND IS POSTED ON THE COLLEGE WEBSITE. OUR FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0776040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135802
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07135380
IRS990/TotalAssetsEOYAmt06107703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107,703
Liabilities
$69,509
Net assets
$6,038,194
Revenue
$62,306
Expenses
$537,827
Net income
-$475,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$0.15$8.13$0.61$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.70$0.73$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.11$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.12$6.81$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.11$7.08$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.10$6.64$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.53$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$0.44$0.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.31$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.06$0.54$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.62$6.51$1.07$0.48$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.75$6.27$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.93$5.67$0.40