Civic Intelligence

Catholic University of Oklahoma

990 • Fiscal year 2017 • EIN 73-0685198

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.STGREGORYS.EDU

View Organization Page

1900 W MacarthurShawnee, OK 74804

(405) 878-5100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$184,231

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,410,723

Up $13,428,238 (+75%) from 2016

Net Assets

Up

$14,811,228

Up $11,232,173 (+314%) from 2016

Liabilities

Up

$16,599,495

Up $2,196,065 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$25,965,713

Up $12,737,923 (+96%) from 2016

Expenses

Down

$14,771,431

Down $1,142,874 (-7.2%) from 2016

Net Income

Up

$11,194,282

Up $13,880,797 (+517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,145,878Liabilities 2010: $6,240,326Net Assets 2010: $14,905,5522010Assets 2011: $16,498,484Liabilities 2011: $1,617,772Net Assets 2011: $14,880,7122011Assets 2012: $15,764,711Liabilities 2012: $1,813,557Net Assets 2012: $13,951,1542012Assets 2013: $18,604,098Liabilities 2013: $4,712,946Net Assets 2013: $13,891,1522013Assets 2014: $17,949,990Liabilities 2014: $6,004,434Net Assets 2014: $11,945,5562014Assets 2015: $16,510,240Liabilities 2015: $10,315,986Net Assets 2015: $6,194,2542015Assets 2016: $17,982,485Liabilities 2016: $14,403,430Net Assets 2016: $3,579,0552016Assets 2017: $31,410,723Liabilities 2017: $16,599,495Net Assets 2017: $14,811,2282017Assets 2018: $30,307,072Liabilities 2018: $17,522,975Net Assets 2018: $12,784,0972018Assets 2019: $10,734,013Liabilities 2019: $7,875,176Net Assets 2019: $2,858,8372019Assets 2020: $2,211,066Liabilities 2020: $0Net Assets 2020: $2,211,0662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$31,410,723
Liabilities$16,599,495
Net Assets$14,811,228
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,206,5142010Expenses 2011: $10,880,8852011Expenses 2012: $12,970,1312012Revenue 2013: $13,203,791Expenses 2013: $14,302,513Net Income 2013: -$1,098,7222013Revenue 2014: $11,652,128Expenses 2014: $13,362,077Net Income 2014: -$1,709,9492014Revenue 2015: $9,542,311Expenses 2015: $15,108,773Net Income 2015: -$5,566,4622015Revenue 2016: $13,227,790Expenses 2016: $15,914,305Net Income 2016: -$2,686,5152016Revenue 2017: $25,965,713Expenses 2017: $14,771,431Net Income 2017: $11,194,2822017Revenue 2018: $4,709,073Expenses 2018: $6,736,204Net Income 2018: -$2,027,1312018Revenue 2019: -$4,187,312Expenses 2019: $5,737,948Net Income 2019: -$9,925,2602019Revenue 2020: $51,938Expenses 2020: $699,709Net Income 2020: -$647,7712020Revenue 2021: $1,777,775Expenses 2021: $3,988,841Net Income 2021: -$2,211,0662021

Highlighted filing

2017

Revenue$25,965,713
Expenses$14,771,431
Net Income$11,194,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$25,965,713
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,997,454$24,196,422▲ $13,198,968
Investments in Publicly Traded Securities$5,737,297$5,830,328▲ $93,031
Investments Other Securities$649,110$696,627▲ $47,517
Cash and Non-Interest-Bearing Accounts$316,109$288,658▼ $27,451
Accounts Receivable$64,170$220,534▲ $156,364
Pledges and Grants Receivable$155,813$135,849▼ $19,964
Prepaid Expenses and Deferred Charges$33,256$33,256→ $0
Savings and Temporary Cash Investments$97$9,049▲ $8,952
Other Notes and Loans Receivable, Net$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$17,982,485$31,410,723▲ $13,428,238
Other Assets Total$29,179$0▼ $29,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,277,002$11,148,319▲ $3,871,317
Deferred Revenue$5,187,546$3,808,575▼ $1,378,971
Accounts Payable and Accrued Expenses$1,938,882$1,642,601▼ $296,281
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,403,430$16,599,495▲ $2,196,065
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,444,927$9,616,387▲ $171,460
Temporarily Rstr Net Assets$3,912,391$3,555,556▼ $356,835
Unrestricted Net Assets$-9,778,263$1,639,285▲ $11,417,548
Total Net Assets Fund Balance$3,579,055$14,811,228▲ $11,232,173
Total Liabilities and Net Assets / Fund Balance$17,982,485$31,410,723▲ $13,428,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,964,072$5,372,063$27,336,135
Other Land Buildings$524,816$1,973,398$2,498,214
Equipment$507,200$1,774,297$2,281,497
Land$1,037,143-$1,037,143
Leasehold Improvements$163,191$858,582$1,021,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,621,024$121,947▲ $261,921$605,310$11,399,582
2016$11,788,276$58,882▼ $226,134$0$11,621,024
2015$11,868,549$33,878▼ $112,544$1,607$11,788,276
2014$11,046,624$202,454▲ $1,121,322$501,851$11,868,549
2013$9,121,705$1,238,587▲ $958,972$272,640$11,046,624
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ScaperlandaPresidentFT$184,231$184,231
Ronald DiggsVP Administrative and FinanceFT$82,579$82,579
Richard MelocheVP Academic AffairsFT$82,512$82,512
Harley LingerfeltVP OperationsFT$78,954$78,954
Becky BeauchampVP Marketing and DevelopmentFT$62,904$62,904
Joe FleckingerDirector/interim CFOFT$44,358$44,358
Paul CarneyVP EnrollmentFT$19,993$19,993

Board Members and Trustees

NameTitle
Rev Donald WolfBoard Chair
Alan StaabDirector
Bob DolanDirector
Bob SullivanDirector
Br Benet Exton OsbDirector
Catherine BeldenDirector
Chris TytanicDirector
D Wayne TrousdaleDirector
David NicklasDirector
David WaltersDirector
Fr Paul ZahlerDirector
Harrison GarlickDirector
James H MilliganDirector
John Rocky BarrettDirector
Rev Charles Buckley OsbDirector
Robert H HenryDirector
Ryan LeonardDirector
Teresa BrekkeDirector
Tom R CornishDirector
Vry Rev Boniface T Copelin OsDirector
Rt Rev Lawrence Stasyszen OsbSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Royall Company INCEnrollment Managment1920 EAST PARHAM ROAD, Richmond, VA 23228$127,945
Revenue and Support

Revenue Composition

Contributions and Grants
$15,481,139
Program Service Revenue
$9,694,526
Investment Income
$224,030
Other Revenue
$566,018
All Other Contributions
$1,142,749
Change in Net Assets
$11,194,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$14,260,288Fair Market Value (FMV)
Total Noncash Contributions2$14,260,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,965,713
Revenue Not Reported on Form 990
$37,891
Total Revenue per Audited Statements
$26,003,604
Total Revenue per Form 990
$25,965,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,237,657
Other Expenses$6,521,052
Grants and Similar Amounts Paid$1,012,722
Total Fundraising Expense$268,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,026,260$1,329,532$197,766$5,553,558
Fees for Services Other$400,131$803,950$19,343$1,223,424
Grants to Domestic Individuals$1,012,722--$1,012,722
Depreciation Depletion-$837,434-$837,434
Other Employee Benefits$568,976$135,132$7,111$711,219
Information Technology$75,708$492,289-$567,997
Current Officers, Directors, Trustees, and Key Employees$402,752$132,995$19,783$555,530
Occupancy$256,087$197,023-$453,110
Payroll Taxes$333,880$79,296$4,174$417,350
Office Expenses$246,267$150,778$8,629$405,674
Interest-$383,645-$383,645
All Other Expenses$81,835$121,458$2,872$206,165
Insurance-$160,095-$160,095
Advertising$149,800$1,781$7,762$159,343
Fees for Services Legal-$75,787-$75,787
Other Expenses$49,621$13,394$759$63,774
Travel$52,191$8,755$304$61,250
Fees for Services Accounting-$52,691-$52,691
Conferences and Meetings$23,184$2,828-$26,012
Total Functional Expenses$9,524,065$4,978,863$268,503$14,771,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,771,431
Total Expenses per Audited Statements$14,771,431
Total Expenses per Form 990$14,771,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 12C

“The conflict of interest policy is monitored by the audit committee.”

Part VI, Line 15A

“To determine compensation for the CEO, comparability data is gathered from similar institutions and used to arrive at an appropriate amount. The compensation is subject to review and approval by the board of directors.”

Part VI, Line 15B

“To determine compensation for other officers and key employees, comparability data is gathered from similar institutions and used to arrive at an appropriate amount. The compensation is subject to review and approval by the board of directors.”

Part VI, Line 19

“The university's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST GREGORY'S UNIVERSITY
EIN
73-0685198
In Care Of
% THERESA BRAGG
Phone
4058785100
Address
1900 W MACARTHUR, SHAWNEE, OK 74804

Signing Officer

Name
John Mashburn
Title
Trustee
Phone
4058785100
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scaperlanda
Formed
1997
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
404
Volunteers
0

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Permanently restricted funds are intended to be used for a variety of scholarships and activities. Temporarily restricted funds are intended to be used for a variety of scholarships and activities. Board designated or quasi-restricted funds are intended for scholarships.”

Part X, Line 2

“The university evaluates and accounts for its uncertain tax positions in accordance with ASC Topic 740, "Income Taxes," including the University's tax position as a not-for-profit organization. Through its evaluation of the University's uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2017, which would require the University to record a liability for the uncertain tax positions in its financial statements.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01938882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01642601
IRS990/AccountsReceivableGrp/BOYAmt064170
IRS990/AccountsReceivableGrp/EOYAmt0220534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION
IRS990/AdvertisingGrp/FundraisingAmt07762
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01781
IRS990/AdvertisingGrp/ProgramServicesAmt0149800
IRS990/AdvertisingGrp/TotalAmt0159343
IRS990/AllOtherContributionsAmt01142749
IRS990/AllOtherExpensesGrp/FundraisingAmt02872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081835
IRS990/AllOtherExpensesGrp/TotalAmt0206165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THERESA BRAGG
IRS990/BooksInCareOfDetail/PhoneNum04058785405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316109
IRS990/CashNonInterestBearingGrp/EOYAmt0288658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0402752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0555530
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02828
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023184
IRS990/ConferencesMeetingsGrp/TotalAmt026012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01920 EAST PARHAM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023228
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROYALL COMPANY INC
IRS990/ContractorCompensationGrp/ServicesDesc0ENROLLMENT MANAGMENT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015481139
IRS990/CYGrantsAndSimilarPaidAmt01012722
IRS990/CYInvestmentIncomeAmt0224030
IRS990/CYOtherExpensesAmt06521052
IRS990/CYOtherRevenueAmt0566018
IRS990/CYProgramServiceRevenueAmt09694526
IRS990/CYRevenuesLessExpensesAmt011194282
IRS990/CYSalariesCompEmpBnftPaidAmt07237657
IRS990/CYTotalExpensesAmt014771431
IRS990/CYTotalFundraisingExpenseAmt0268503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025965713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05187546
IRS990/DeferredRevenueGrp/EOYAmt03808575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0837434
IRS990/DepreciationDepletionGrp/TotalAmt0837434
IRS990/Desc0DAY-TO-DAY OPERATION AND MAINTENANCE OF A FOUR-YEAR LIBERAL ARTS UNIVERSITY WITH AN ENROLLMENT OF APPROXIMATELY 830 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0404
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06779711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052691
IRS990/FeesForServicesAccountingGrp/TotalAmt052691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075787
IRS990/FeesForServicesLegalGrp/TotalAmt075787
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0803950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400131
IRS990/FeesForServicesOtherGrp/TotalAmt01223424
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DONALD WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1RT REV LAWRENCE STASYSZEN OSB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROCKY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CHARLES BUCKLEY OSB
IRS990/Form990PartVIISectionAGrp/PersonNm6VRY REV BONIFACE T COPELIN OS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BR BENET EXTON OSB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE FLECKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRISON GARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15D WAYNE TROUSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TYTANIC
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18FR PAUL ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM R CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT H HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES H MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SCAPERLANDA
IRS990/Form990PartVIISectionAGrp/PersonNm23BECKY BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm24HARLEY LINGERFELT
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD MELOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD DIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22184231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2478954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2582512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2619993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2782579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ADMINISTRATIVE AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt078102
IRS990/GrantAmt01012722
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01012722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01012722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025965713
IRS990/GrossRentsGrp/PersonalAmt017112
IRS990/GrossSalesOfInventoryAmt0893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0492289
IRS990/InformationTechnologyGrp/ProgramServicesAmt075708
IRS990/InformationTechnologyGrp/TotalAmt0567997
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160095
IRS990/InsuranceGrp/TotalAmt0160095
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0383645
IRS990/InterestGrp/TotalAmt0383645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0224030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0649110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0696627
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05737297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05830328
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09978340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010997454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024196422
IRS990/LandBldgEquipCostOrOtherBssAmt034174762
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00

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
$31,410,723
Liabilities
$16,599,495
Net assets
$14,811,228
Revenue
$25,965,713
Expenses
$14,771,431
Net income
$11,194,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$3.99$2.21
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.05$0.70$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.7$7.88$2.86$4.19$5.74$9.93
2018Summary only. Only limited summary data is available for this year.$30.3$17.5$12.8$4.71$6.74$2.03
2017Detailed filing. Detailed filing data is available for this year.$31.4$16.6$14.8$26.0$14.8$11.2
2016Detailed filing. Detailed filing data is available for this year.$18.0$14.4$3.58$13.2$15.9$2.69
2015Detailed filing. Detailed filing data is available for this year.$16.5$10.3$6.19$9.54$15.1$5.57
2014Detailed filing. Detailed filing data is available for this year.$17.9$6.00$11.9$11.7$13.4$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.71$13.9$13.2$14.3$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.81$14.0$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.62$14.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.24$14.9$11.2