Civic Intelligence

Community Highered Institute

990 • Fiscal year 2017 • EIN 47-2654761

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.COMMUNITYCARECOLLEGE.EDU

View Organization Page

4242 South Sheridan RoadTulsa, OK 74145

(918) 610-0027

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.41x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$289,943

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$31,706,706

Down $1,680,136 (-5.0%) from 2016

Net Assets

Down

$1,913,834

Down $66,367 (-3.4%) from 2016

Liabilities

Down

$29,792,872

Down $1,613,769 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$21,122,246

Up $2,190,222 (+12%) from 2016

Expenses

Up

$20,012,418

Up $3,060,595 (+18%) from 2016

Net Income

Down

$1,109,828

Down $870,373 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0-$20MAssets 2016: $33,386,842Liabilities 2016: $31,406,641Net Assets 2016: $1,980,2012016Assets 2017: $31,706,706Liabilities 2017: $29,792,872Net Assets 2017: $1,913,8342017Assets 2018: $14,533,025Liabilities 2018: $29,366,849Net Assets 2018: -$14,833,8242018Assets 2019: $5,843,240Liabilities 2019: $6,602,491Net Assets 2019: -$759,2512019Assets 2020: $5,646,895Liabilities 2020: $6,338,462Net Assets 2020: -$691,5672020Assets 2021: $9,209,379Liabilities 2021: $3,617,887Net Assets 2021: $5,591,4922021Assets 2022: $40,185,536Liabilities 2022: $33,642,078Net Assets 2022: $6,543,4582022Assets 2023: $40,309,276Liabilities 2023: $32,028,987Net Assets 2023: $8,280,2892023Assets 2024: $40,144,566Liabilities 2024: $30,303,244Net Assets 2024: $9,841,3222024

Highlighted filing

2017

Assets$31,706,706
Liabilities$29,792,872
Net Assets$1,913,834
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$20M$0-$20MRevenue 2016: $18,932,024Expenses 2016: $16,951,823Net Income 2016: $1,980,2012016Revenue 2017: $21,122,246Expenses 2017: $20,012,418Net Income 2017: $1,109,8282017Revenue 2018: $16,428,466Expenses 2018: $33,176,124Net Income 2018: -$16,747,6582018Revenue 2019: $38,908,313Expenses 2019: $24,833,740Net Income 2019: $14,074,5732019Revenue 2020: $14,844,826Expenses 2020: $14,777,142Net Income 2020: $67,6842020Revenue 2021: $17,295,559Expenses 2021: $16,658,911Net Income 2021: $636,6482021Revenue 2022: $14,958,443Expenses 2022: $14,945,826Net Income 2022: $12,6172022Revenue 2023: $15,258,213Expenses 2023: $13,521,382Net Income 2023: $1,736,8312023Revenue 2024: $14,168,211Expenses 2024: $13,707,516Net Income 2024: $460,6952024

Highlighted filing

2017

Revenue$21,122,246
Expenses$20,012,418
Net Income$1,109,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.1
Gross Receipts
$21,122,246
Mission and Program Overview

Mission

To advance the purpose of community care college, clary sage college, and oklahoma technical college through active engagement, advocacy, fundraising, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,069,968$3,290,015▲ $220,047
Land, Buildings, and Equipment, Net$3,632,633$3,029,041▼ $603,592
Cash and Non-Interest-Bearing Accounts$1,799,781$2,080,663▲ $280,882
Inventories for Sale or Use$161,013$133,029▼ $27,984
Total Assets$33,386,842$31,706,706▼ $1,680,136
Other Assets Total$24,723,447$23,173,958▼ $1,549,489
Liabilities
Other Liabilities$30,260,377$27,917,994▼ $2,342,383
Accounts Payable and Accrued Expenses$1,146,264$1,874,878▲ $728,614
Total Liabilities$31,406,641$29,792,872▼ $1,613,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,201$1,913,834▼ $66,367
Total Net Assets Fund Balance$1,980,201$1,913,834▼ $66,367
Total Liabilities and Net Assets / Fund Balance$33,386,842$31,706,706▼ $1,680,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,518,525$644,287$3,162,812
Equipment$510,516$866,397$1,376,913
Other Assets Org$4,958--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin KirkBoard MemberFT$284,943$5,000$289,943
Brenda KnoxEmployeeFT$118,821-$118,821
Pallavi AgarwalCFOFT$65,592-$65,592
Teresa L KnoxSecretaryFT$42,442-$42,442
Mark LewandowskiChairman-$6,000-$6,000
Rebecca BanuelosBoard Member-$6,000-$6,000

Board Members and Trustees

NameTitle
Rose WashingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,486
Program Service Revenue
$20,941,589
Investment Income
$40,171
Other Revenue
$0
All Other Contributions
$140,486
Change in Net Assets
$1,109,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,233,701
Salaries, Compensation, and Employee Benefits$7,778,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,281,648--$6,281,648
Occupancy$3,764,616--$3,764,616
Advertising$1,632,250--$1,632,250
Depreciation Depletion$741,364--$741,364
Interest-$724,238-$724,238
All Other Expenses$211,134$398,194-$609,328
Other Employee Benefits$576,195--$576,195
Payroll Taxes$531,897--$531,897
Other Expenses$128,346$279,349-$407,695
Insurance$402,141--$402,141
Current Officers, Directors, Trustees, and Key Employees$388,977--$388,977
Fees for Services Accounting$304,385--$304,385
Office Expenses$65,665--$65,665
Total Functional Expenses$17,198,807$2,813,611$0$20,012,418
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronnie CarlsonFormer OfficerPurchase of AssetsNo$23,169,000
Teresa KnoxFormer OfficerRentNo$3,078,108
-Sister-form OffWages - EmployeeNo$118,821
Ivan AcostaSon-former OffWages - EmployeeNo$54,501
-Spouse Form OffWages - EmployeeNo$48,271
Brenda KnoxFormer OfficerWages - EmployeeNo$42,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Purchase$26,988,188
Note Payable$917,721
Student Loan Refund Payable$12,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization conflict of interest policy is reviewed annually and addressed on a case by case basis at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, exectutive director, cfo and other officer and key employee compensation packages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Ceo, exectutive director, cfo and other officer and key employee compensation packages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Highered Institute
EIN
47-2654761
Address
4242 SOUTH SHERIDAN ROAD, TULSA, OK 74145
Doing Business As
Sage College Oklahoma Tech College

Signing Officer

Name
Pallavi Agarwal
Title
CFO
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lewandowski
Formed
2014
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
243

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137-3552
Preparer
Aaron Spoon CPA
Phone
9184914036
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct officer compensation and other salaries & wages as originally reported. To correct business transactions involving interested persons on schedule l part iv. Two of the officer's transaction amounts have been corrected to match reporting on part vii.”

Raw XML AppendixShowing 400 of 445 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/Desc0COMMUNITY CARE COLLEGE DELIVERS NATIONALLY RECOGNIZED EDUCATION THAT ENSURES GRADUATES ENJOY A BRIGHTER FUTURE BY PURSUING A SATISFYING CAREER, LEADING TO CONFIDENT, HEALTHY, HAPPY, AND SUCCESSFUL LIVES. THE COLLEGE IS THE BIRTHPLACE TO THE CARES CULTURE AND TRAINS OKLAHOMAS WORKFORCE IN THE MEDICAL, LEGAL, FITNESS, VETERINARY, DENTAL, AND BUSINESS PROFESSIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLARY SAGE COLLEGE IS AN AWARD-WINNING INSTITUTION OFFERING DIPLOMAS AND DEGREES IN COSMETOLOGY, INTERIOR DESIGN, FASHION DESIGN, MASSAGE THERAPY, BARBERING, MAKEUP ARTISTRY, ESTHETICS, AND NAIL TECHNOLOGY. THE TREND- SETTING CAMPUS IS KNOWN FOR ITS CREATIVE, UNIQUE, AND ADAPTABLE ACADEMIC PROGRAMMING, EXPERIENTIAL LEARNING OPPORTUNITIES, ACADEMIC AND INDUSTRY PARTNERSHIPS, AND COMMITMENT TO STRATEGY, INNOVATION, AND ENTREPRENEURSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OKLAHOMA TECHNICAL COLLEGE SERVES ADULTS DESIRING CAREER-SPECIFIC TRAINING IN THE SKILLED TRADES. WITH INDUSTRY PARTNERSHIPS, THOUSANDS OF EMPLOYERS, AND THE MOST DEDICATED FACULTY AROUND, OTC'S MODERN EDUCATIONAL CONCEPTS DELIVER TRAINING IN ESSENTIAL AND RELEVANT SKILLS IN SECURING IMMEDIATE EMPLOYMENT. WELDING, AUTOMOTIVE, HVAC, AND DIESEL TECHNOLOGICAL PROGRAMS ARE SURE TO SATISFY THOSE THAT ENJOY WORKING WITH THEIR HANDS IN REALIZING THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04448393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03547611
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IRS990/PYContributionsGrantsAmt038795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053315
IRS990/PYOtherExpensesAmt010216189
IRS990/PYProgramServiceRevenueAmt018839914
IRS990/PYRevenuesLessExpensesAmt01980201
IRS990/PYSalariesCompEmpBnftPaidAmt06735634
IRS990/PYTotalExpensesAmt016951823
IRS990/PYTotalRevenueAmt018932024
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01109828
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010119575
IRS990ScheduleA/SchoolInd0X
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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/EquipmentGrp/BookValueAmt0510516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02518525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03162812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023169000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026988188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT LOAN REFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03029041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023173958
IRS990ScheduleD/TotalLiabilityAmt027917994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID DEPARTMENT INITIATES THE FEDERAL FUNDS (PELL & LOANS) FOR ELIGIBLE STUDENTS ON U.S. DEPARTMENT OF EDUCATION'S COMMON ORIGINATION AND DISBURSEMENT WEBSITE AND ACCOUNTING DEPARTMENT DRAWS DOWN THE FUNDS FROM G5 (FUNDING WEBSITE) AND DISBURSE THE AMOUNT ON STUDENTS LEDGER RECEIVED FROM FINANCIAL AID DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KEVIN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289943
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENTAL DIRECTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HICKORY HOUSE PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONNIE CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERESA KNOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2IVAN ACOSTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRENDA KNOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-FORMER OFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SPOUSE FORM OFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SISTER-FORM OFF
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023169000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13078108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254501
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt342442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt448271
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5118821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF ASSETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES - EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES - EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES - EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WAGES - EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT OFFICER COMPENSATION AND OTHER SALARIES & WAGES AS ORIGINALLY REPORTED. TO CORRECT BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ON SCHEDULE L PART IV. TWO OF THE OFFICER'S TRANSACTION AMOUNTS HAVE BEEN CORRECTED TO MATCH REPORTING ON PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ADDRESSED ON A CASE BY CASE BASIS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECTUTIVE DIRECTOR, CFO AND OTHER OFFICER AND KEY EMPLOYEE COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, EXECTUTIVE DIRECTOR, CFO AND OTHER OFFICER AND KEY EMPLOYEE COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARY SAGE FRANCHISE SYSTEM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0443785625
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04242 SOUTH SHERIDAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074145
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033386842
IRS990/TotalAssetsEOYAmt031706706
IRS990/TotalAssetsGrp/BOYAmt033386842
IRS990/TotalAssetsGrp/EOYAmt031706706
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0140486
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02813611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017198807
IRS990/TotalFunctionalExpensesGrp/TotalAmt020012418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031406641
IRS990/TotalLiabilitiesEOYAmt029792872
IRS990/TotalLiabilitiesGrp/BOYAmt031406641
IRS990/TotalLiabilitiesGrp/EOYAmt029792872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913834
IRS990/TotalProgramServiceExpensesAmt017198807
IRS990/TotalProgramServiceRevenueAmt020941589
IRS990/TotalReportableCompFromOrgAmt0528798
IRS990/TotalRevenueGrp/ExclusionAmt040171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020941589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021122246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,706,706
Liabilities
$29,792,872
Net assets
$1,913,834
Revenue
$21,122,246
Expenses
$20,012,418
Net income
$1,109,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$30.3$9.84$14.2$13.7$0.46
2023Detailed filing. Detailed filing data is available for this year.$40.3$32.0$8.28$15.3$13.5$1.74
2022Detailed filing. Detailed filing data is available for this year.$40.2$33.6$6.54$15.0$14.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.21$3.62$5.59$17.3$16.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.65$6.34$0.69$14.8$14.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.84$6.60$0.76$38.9$24.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$14.5$29.4$14.8$16.4$33.2$16.7
2017Detailed filing. Detailed filing data is available for this year.$31.7$29.8$1.91$21.1$20.0$1.11
2016Summary only. Only limited summary data is available for this year.$33.4$31.4$1.98$18.9$17.0$1.98