Civic Intelligence

Oklahoma Christian University Inc.

990 • Fiscal year 2021 • EIN 73-0555460

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.OC.EDU

View Organization Page

PO Box 11000Oklahoma City, OK 73136

(405) 425-5000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.88x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$303,681

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

22nd percentile

2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$129,538,284

Up $3,270,549 (+2.6%) from 2020

Net Assets

Up

$70,408,769

Up $9,561,409 (+16%) from 2020

Liabilities

Down

$59,129,515

Down $6,290,860 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$67,202,660

Up $2,502,325 (+3.9%) from 2020

Expenses

Down

$66,510,746

Down $468,662 (-0.7%) from 2020

Net Income

Up

$691,914

Up $2,970,987 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0Assets 2010: $129,909,483Liabilities 2010: $89,644,262Net Assets 2010: $40,265,2212010Assets 2011: $129,229,000Liabilities 2011: $89,052,592Net Assets 2011: $40,176,4082011Assets 2012: $118,669,369Liabilities 2012: $89,119,014Net Assets 2012: $29,550,3552012Assets 2013: $127,128,319Liabilities 2013: $87,348,783Net Assets 2013: $39,779,5362013Assets 2014: $120,949,447Liabilities 2014: $72,825,995Net Assets 2014: $48,123,4522014Assets 2015: $119,891,447Liabilities 2015: $74,267,341Net Assets 2015: $45,624,1062015Assets 2016: $125,477,169Liabilities 2016: $70,812,274Net Assets 2016: $54,664,8952016Assets 2017: $122,048,897Liabilities 2017: $67,298,200Net Assets 2017: $54,750,6972017Assets 2018: $117,800,483Liabilities 2018: $62,126,114Net Assets 2018: $55,674,3692018Assets 2019: $126,486,324Liabilities 2019: $62,925,932Net Assets 2019: $63,560,3922019Assets 2020: $126,267,735Liabilities 2020: $65,420,375Net Assets 2020: $60,847,3602020Assets 2021: $129,538,284Liabilities 2021: $59,129,515Net Assets 2021: $70,408,7692021Assets 2022: $129,228,959Liabilities 2022: $54,770,655Net Assets 2022: $74,458,3042022Assets 2023: $124,202,686Liabilities 2023: $52,986,374Net Assets 2023: $71,216,3122023Assets 2024: $120,912,170Liabilities 2024: $50,257,382Net Assets 2024: $70,654,7882024

Highlighted filing

2021

Assets$129,538,284
Liabilities$59,129,515
Net Assets$70,408,769
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$100M$50M$0-$50MExpenses 2010: $45,342,8502010Expenses 2011: $46,915,7822011Expenses 2012: $52,886,5682012Expenses 2013: $67,874,3352013Revenue 2014: $73,627,111Expenses 2014: $68,532,205Net Income 2014: $5,094,9062014Revenue 2015: $66,330,748Expenses 2015: $70,109,839Net Income 2015: -$3,779,0912015Revenue 2016: $73,667,816Expenses 2016: $67,395,180Net Income 2016: $6,272,6362016Revenue 2017: $66,515,465Expenses 2017: $67,402,655Net Income 2017: -$887,1902017Revenue 2018: $70,087,967Expenses 2018: $67,670,723Net Income 2018: $2,417,2442018Revenue 2019: $76,440,098Expenses 2019: $68,738,268Net Income 2019: $7,701,8302019Revenue 2020: $64,700,335Expenses 2020: $66,979,408Net Income 2020: -$2,279,0732020Revenue 2021: $67,202,660Expenses 2021: $66,510,746Net Income 2021: $691,9142021Revenue 2022: $77,254,883Expenses 2022: $73,064,385Net Income 2022: $4,190,4982022Revenue 2023: $74,884,980Expenses 2023: $74,861,449Net Income 2023: $23,5312023Revenue 2024: $70,414,614Expenses 2024: $74,120,743Net Income 2024: -$3,706,1292024

Highlighted filing

2021

Revenue$67,202,660
Expenses$66,510,746
Net Income$691,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.1
Gross Receipts
$81,662,571
Mission and Program Overview

Mission

Oklahoma christian university educates, mentors, and inspires learners to fulfill their god-given potential. Oklahoma christian university has a campus culture known as the kingdom way. There are three pillars supporing the kingdom way. Oc works for their good and their welfare. Oc promotes and expects a culture of humility, kindness, respect, joy and trust. Oc depends on god to do immeasurably more than we ask or imagine.

Oklahoma christian university exists to transform lives for christian faith, scholarship, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,253,231$64,978,680▲ $725,449
Investments in Publicly Traded Securities$7,449,628$35,299,194▲ $27,849,566
Savings and Temporary Cash Investments$10,940,301$12,720,658▲ $1,780,357
Pledges and Grants Receivable$5,092,911$4,706,889▼ $386,022
Accounts Receivable$3,222,871$3,098,330▼ $124,541
Other Notes and Loans Receivable, Net$10,914,105$1,837,750▼ $9,076,355
Investments Other Securities$0$1,663,588▲ $1,663,588
Prepaid Expenses and Deferred Charges$612,056$451,598▼ $160,458
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$126,267,735$129,538,284▲ $3,270,549
Other Assets Total$23,782,632$4,781,597▼ $19,001,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,941,552$49,689,549▼ $4,252,003
Accounts Payable and Accrued Expenses$3,873,387$4,029,208▲ $155,821
Other Liabilities$5,294,936$3,587,748▼ $1,707,188
Deferred Revenue$2,310,500$1,823,010▼ $487,490
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,420,375$59,129,515▼ $6,290,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,251,639$50,323,740▲ $9,072,101
Net Assets Without Donor Restrictions$19,595,721$20,085,029▲ $489,308
Total Net Assets Fund Balance$60,847,360$70,408,769▲ $9,561,409
Total Liabilities and Net Assets / Fund Balance$126,267,735$129,538,284▲ $3,270,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,509,186$74,011,625$120,347,288
Equipment$1,303,032$14,044,150$15,347,182
Leasehold Improvements$9,723,631$0$9,723,631
Other Land Buildings$3,469,903-$3,469,903
Land$972,928-$972,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,148,180$394,781▲ $10,721,004$604,332$47,004,685
2019$37,106,447$269,864▲ $908,593$527,728$37,148,180
2018$30,222,444$5,924,420▲ $1,331,653-$37,106,447
2017$29,057,148$202,716▲ $2,056,111$778,724$30,222,444
2016$28,302,472$371,212▲ $713,785-$29,057,148
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DesteiguerPresidentFT$268,570$35,111$303,681
Jeffrey MccormackChief Academic OfficerFT$129,514$33,707$163,221
Byron NewberryProfessor and ChairFT$132,461$17,816$150,277
Steven K AllenChief of StaffFT$126,767$17,334$144,101
John HermesChief Operations OfficerFT$105,384$32,455$137,839
Stephen EckChief Legal OfficerFT$105,060$32,111$137,171
Jennifer RayChief Financial OfficerFT$121,191$12,861$134,052
David LynnAthletic Director and CoachFT$114,755$16,174$130,929
Risa G ForresterChief Communication OfficerFT$91,181$36,155$127,336
Jennifer GrayProfessor and ChairFT$111,024$16,224$127,248
Jeffrey BigelowProfessor and ChairFT$111,297$15,466$126,763
Terry WinnChief Human Resources OfficerFT$94,591$21,763$116,354
Arter NeilDean of StudentsFT$95,252$18,700$113,952
Jeffrey DimickData Analytics OfficerFT$92,567$16,219$108,786

Board Members and Trustees

NameTitle
Dr Mark BrewerChairman, Exec. Comm.
David DuncanVice-chair Exec. Comm.
Amy RobertsBoard Member
Carl ClaxtonBoard Member
Curt ShumardBoard Member
Dena LovettBoard Member
Dewey LeggettBoard Member
Dr Dwayne SimmonsBoard Member
Dr Grant NewtonBoard Member
Dr Jeanetta SimsBoard Member
Dr Michael WalkerBoard Member
Dr Richard BlankenshipBoard Member
Dr Warren BlakneyBoard Member
Dwain ChaffinBoard Member
Gary SmithBoard Member
Greg WedelBoard Member
Harry PattersonBoard Member
Jeff BonneyBoard Member
Kenneth L ParkerBoard Member
Kerry BarnesBoard Member
Kevin LawrenceBoard Member
Krista GloverBoard Member
Matt BellBoard Member
Michelle EgglestonBoard Member
Michelle StephensBoard Member
Raymond Vaugh JrBoard Member
Richard LawsonBoard Member
Robert EdisonBoard Member
Shannon WilburnBoard Member
Susan MattocksBoard Member
Tipton BurchBoard Member
Wes GotcherBoard Member
Alfred BranchExec. Comm.
Don MillicanExec. Comm.
Dr Lynn MitchellExec. Comm.
Dr Michelle TuckerExec. Comm.
Lana ReynoldsExec. Comm.
Marc ComptonExec. Comm.
David SeatSecretary, Exec. Comm.

Highest Paid Contractors

ContractorServicesLocationCompensation
U-dining LLCFood Service2501 E MEMORIAL ROAD, Edmond, OK 73013$3,424,008
Tree Of Life BookstoreBookstore1500 SOUTH WESTERN AVENUE, Marion, IN 46953$932,818
Cynosure Facility ServicesCleaning6320 N SOONER RD, Edmond, OK 73034$571,615
Oklahoma RefrigerationPlumbing14025 N EASTERN AVE, Edmond, OK 73013$559,556
Horti-careLandscaping6320 N SOONER RD, Edmond, OK 73031$520,158
Revenue and Support

Revenue Composition

Contributions and Grants
$10,198,316
Program Service Revenue
$54,863,458
Investment Income
$1,383,084
Other Revenue
$757,802
All Other Contributions
$7,104,280
Change in Net Assets
$691,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,928,277
Salaries, Compensation, and Employee Benefits$21,808,482
Other Expenses$21,773,987
Total Fundraising Expense$741,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,928,277--$22,928,277
Other Salaries and Wages$13,481,533$1,417,666$264,880$15,164,079
Depreciation Depletion$4,091,890$296,605-$4,388,495
Other Employee Benefits$1,997,599$1,393,601$43,816$3,435,016
Fees for Services Other$1,142,601$867,040$95,131$2,104,772
Interest$1,929,131$143,306-$2,072,437
Current Officers, Directors, Trustees, and Key Employees$385,958$956,884$144,101$1,486,943
Occupancy$1,255,682$40,341-$1,296,023
Other Expenses$1,159,659$17,430$275$1,177,364
Payroll Taxes$782,667$198,171$14,040$994,878
Information Technology$773,191$8,179$6,500$787,870
Pension Plan Contributions$540,939$168,742$17,885$727,566
Travel$593,949$73,738$18,721$686,408
Advertising$381,549$210,599$57,695$649,843
Fees for Services Management$321,729$153,841$76,944$552,514
Insurance$411,244$45,675-$456,919
Fees for Services Accounting-$126,682-$126,682
Fees for Service Investment Mgmnt Fees-$60,383-$60,383
Office Expenses$23,005$13,339$1,067$37,411
Conferences and Meetings$2,595$15,728-$18,323
Fees for Services Legal-$7,599-$7,599
Total Functional Expenses$58,974,409$6,795,282$741,055$66,510,746
International Activity

International Summary

Offices
2
Employees
2
Spending
$223,792

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesMba Program11$127,578
Europe (Including Iceland and Greenland)Program ServicesEducational Study Abro11$96,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Refundable to federal government$1,803,891
Assets Held for Others$1,490,369
Annuities Payable$293,488
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family or business relationship: family relationship exists between board member as siblings: lynn mitchell and ray vaughn”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: form 990 is submitted to board members for review in electronic format. Board members review and submit any questions or comments regarding the prepared form.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: each employee and board member annually reviews the disclosure of conflict of interest policy. The disclosure asks about any relationships that could give rise to a conflict of interest or be perceived as a conflict of interest. Each person is asked to acknowledge by signature that he/she is in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top mgmt official compensation: compensation review for the president is conducted by the executive committee of the board of trustees. The review is conducted every five years. The last review was performed june 2020.”

Form 990, Part VI, Section B, Line 15B

“Review of other officers or key employees compensation: compensation review for the other officers is conducted by the executive committee of the board of trustees. The review is conducted every five years.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the audited financial statements, governing documents and conflict of interest policy will be made available as required by federal public disclosure law. Information regarding the entity is available through form 1023. Otherwise, governing documents and policies are available at management discretion.”

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee consists of the chair, vice chair, secretary, treasurer and immediate past chair, as well as the chairs of the other committees. The committee has the power to perform duties as delegated by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Christian University Inc
EIN
73-0555460
In Care Of
% MELISA RITCHIE CONTROLLER
Phone
4054255000
Address
PO Box 11000, Oklahoma City, OK 73136

Signing Officer

Name
Jennifer Ray
Title
CFO
Phone
4054255151
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Desteiguer
Formed
1950
Legal Domicile
Ok
Voting Board Members
32
Independent Board Members
32
Employees
1,239
Volunteers
32

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: actuarial adjustment $(29,940)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: to fund scholarship or operational activities as the donor restriction asks for.”

Schedule D, Part X, Line 2

“ASC 740 FOOTNOTE: The Internal Revenue Service has determined that the University and its subsidiaries, other than OCIC, are tax-exempt organizations under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3). Taxes are assessed at the normal corporate rates on income derived from business activities not substantially related to the organizations' exempt function (unrelated business income). During the fiscal year ended May 31, 2021, the University incurred unrelated business income tax expenses for the 2019/2020 tax reporting period in the amount of $2,025. Based on prior period estimated payments, the University has an overpayment credit of $63,325, which will be credited to the 2020/2021 tax reporting period. As of May 31, 2020, the University paid $65,350 and accrued $8,300 for the 2019/2020 tax reporting period.”

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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/Form990PartVIISectionAGrp/PersonNm38KENNETH L PARKER

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,538,284
Liabilities
$59,129,515
Net assets
$70,408,769
Revenue
$67,202,660
Expenses
$66,510,746
Net income
$691,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$50.3$70.7$70.4$74.1$3.71
2023Detailed filing. Detailed filing data is available for this year.$124$53.0$71.2$74.9$74.9$0.02
2022Detailed filing. Detailed filing data is available for this year.$129$54.8$74.5$77.3$73.1$4.19
2021Detailed filing. Detailed filing data is available for this year.$130$59.1$70.4$67.2$66.5$0.69
2020Detailed filing. Detailed filing data is available for this year.$126$65.4$60.8$64.7$67.0$2.28
2019Detailed filing. Detailed filing data is available for this year.$126$62.9$63.6$76.4$68.7$7.70
2018Detailed filing. Detailed filing data is available for this year.$118$62.1$55.7$70.1$67.7$2.42
2017Detailed filing. Detailed filing data is available for this year.$122$67.3$54.8$66.5$67.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$125$70.8$54.7$73.7$67.4$6.27
2015Detailed filing. Detailed filing data is available for this year.$120$74.3$45.6$66.3$70.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$121$72.8$48.1$73.6$68.5$5.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$87.3$39.8$67.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.1$29.6$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$89.1$40.2$46.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$89.6$40.3$45.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits