Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2481410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$518,796
Up $268,860 (+108%) from 2015
Net Assets
Up$76,326
Up $29,159 (+62%) from 2015
Liabilities
Up$442,470
Up $239,701 (+118%) from 2015
Revenue
Up$4,406,636
Up $1,171,722 (+36%) from 2015
Expenses
Up$4,377,477
Up $1,165,408 (+36%) from 2015
Net Income
Up$29,159
Up $6,314 (+28%) from 2015
To prepare students for college through a rigorous arts infused program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,936 | $518,796 | ▲ $268,860 |
| Total Assets | $249,936 | $518,796 | ▲ $268,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,769 | $442,470 | ▲ $239,701 |
| Total Liabilities | $202,769 | $442,470 | ▲ $239,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,167 | $76,326 | ▲ $29,159 |
| Total Net Assets Fund Balance | $47,167 | $76,326 | ▲ $29,159 |
| Total Liabilities and Net Assets / Fund Balance | $249,936 | $518,796 | ▲ $268,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlisha Williams | Executive Director | FT | $111,128 | $111,128 |
| Jamila Macarthur | Chief Academic Officer | FT | $96,118 | $96,118 |
| Getoya Lowe | Operations Manager | FT | $40,874 | $40,874 |
| Name | Title |
|---|---|
| Annie Koppel Van Hanken | President |
| Ashley Phillipsen | Director |
| Jamaal Nash-dyer | Director |
| Jeremy Rabinowitz | Director |
| Steven Dow | Director |
| Ashli Sims | Clerk |
| Diane Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,791,967 |
| Other Expenses | $1,585,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,888,449 | $356,844 | - | $2,245,293 |
| Other Employee Benefits | $298,673 | $60,882 | - | $359,555 |
| Occupancy | $285,045 | - | - | $285,045 |
| Payroll Taxes | $161,501 | $25,578 | - | $187,079 |
| Fees for Services Other | $162,547 | $11,545 | - | $174,092 |
| Fees for Services Management | - | $71,917 | - | $71,917 |
| Fees for Services Accounting | - | $36,596 | - | $36,596 |
| Information Technology | $32,074 | $80 | - | $32,154 |
| Insurance | $4,990 | $14,674 | - | $19,664 |
| Travel | $10,020 | $4,761 | - | $14,781 |
| Other Expenses | $2,767 | $3,229 | - | $5,996 |
| Office Expenses | $3,630 | $1,266 | - | $4,896 |
| Advertising | - | $1,490 | - | $1,490 |
| Pension Plan Contributions | - | $40 | - | $40 |
| Total Functional Expenses | $3,773,420 | $604,057 | $0 | $4,377,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,377,477 |
| Total Expenses per Audited Statements | $4,377,477 |
| Total Expenses per Form 990 | $4,377,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors and key employees review the 990 return before it is filed.”
“The schools conflict of interest policy is available upon request.”
“Compensation for top management and key employees is determined each year by the board of directors.”
“Governing documents for the school are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1490 |
| IRS990/AllOtherContributionsAmt | 0 | 850105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLISHA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187941442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 E 63RD ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4342609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 1585510 |
| IRS990/CYOtherRevenueAmt | 0 | 58576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2791967 |
| IRS990/CYTotalExpensesAmt | 0 | 4377477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4406636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED EDUCATIONAL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3773420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36596 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71917 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE KOPPEL VAN HANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLI SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMAAL NASH-DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY PHILLIPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMILA MACARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GETOYA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLISHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3492504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4406636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS INFUSED PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359555 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOODSERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 420206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAPSED APPROPRIATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 58576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 356844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1888449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2245293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2906367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 1371523 |
| IRS990/PYOtherRevenueAmt | 0 | 33036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1840546 |
| IRS990/PYTotalExpensesAmt | 0 | 3212069 |
| IRS990/PYTotalRevenueAmt | 0 | 3234914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4377477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4406636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4377477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4406636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4406636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4377477 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FINANCIAL AID FROM THE STATE INDIRECTLY THROUGH TULSA PUBLIC SCHOOLS AS WELL AS FEDERAL ASSISTANCE THROUGH VARIOUS EDUCATIONAL PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE 990 RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS FOR THE SCHOOL ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249936 |
| IRS990/TotalAssetsEOYAmt | 0 | 518796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4342609 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 604057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3773420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4377477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 442470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 442470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3773420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 248120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4406636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/TravelGrp/TotalAmt | 0 | 14781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 47167 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76326 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TULSALEGACY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLISHA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9187941442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TULSA LEGACY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TULS |
| ReturnHeader/Filer/EIN | 0 | 452481410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 E 63RD ST NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731514558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jenkins and Kemper CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W Breckenridge Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIXBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183664440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Kemper CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T15:32:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.