Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2014 • EIN 73-0718872

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilemccallschapel.com

View Organization Page

13546 County Road 3600Suite74820

(580) 436-0373

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,498,104

Up $348,657 (+16%) from 2013

Net Assets

Down

-$467,763

Down $853,452 (-221%) from 2013

Liabilities

Up

$2,965,867

Up $1,202,109 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

$12,353,472

No earlier filing loaded for comparison.

Expenses

Up

$13,190,593

Up $1,710,863 (+15%) from 2013

Net Income

-$837,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,443,839Liabilities 2010: $1,857,904Net Assets 2010: -$414,0652010Assets 2011: $1,276,780Liabilities 2011: $1,332,947Net Assets 2011: -$56,1672011Assets 2012: $1,834,180Liabilities 2012: $1,603,479Net Assets 2012: $230,7012012Assets 2013: $2,149,447Liabilities 2013: $1,763,758Net Assets 2013: $385,6892013Assets 2014: $2,498,104Liabilities 2014: $2,965,867Net Assets 2014: -$467,7632014Assets 2015: $2,428,762Liabilities 2015: $3,288,371Net Assets 2015: -$859,6092015Assets 2016: $3,087,759Liabilities 2016: $2,855,756Net Assets 2016: $232,0032016Assets 2017: $4,522,657Liabilities 2017: $2,416,215Net Assets 2017: $2,106,4422017Assets 2018: $3,601,161Liabilities 2018: $2,496,025Net Assets 2018: $1,105,1362018Assets 2019: $3,667,523Liabilities 2019: $3,202,392Net Assets 2019: $465,1312019Assets 2020: $3,278,063Liabilities 2020: $4,604,129Net Assets 2020: -$1,326,0662020Assets 2021: $9,915,625Liabilities 2021: $3,900,126Net Assets 2021: $6,015,4992021Assets 2022: $13,024,865Liabilities 2022: $3,629,720Net Assets 2022: $9,395,1452022Assets 2023: $23,187,570Liabilities 2023: $14,106,777Net Assets 2023: $9,080,7932023Assets 2024: $23,021,917Liabilities 2024: $13,777,452Net Assets 2024: $9,244,4652024

Highlighted filing

2014

Assets$2,498,104
Liabilities$2,965,867
Net Assets-$467,763
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,265,4302010Revenue 2011: $10,441,546Expenses 2011: $10,015,192Net Income 2011: $426,3542011Expenses 2012: $10,474,3482012Expenses 2013: $11,479,7302013Revenue 2014: $12,353,472Expenses 2014: $13,190,593Net Income 2014: -$837,1212014Revenue 2015: $13,839,914Expenses 2015: $14,231,760Net Income 2015: -$391,8462015Revenue 2016: $14,030,210Expenses 2016: $12,938,598Net Income 2016: $1,091,6122016Revenue 2017: $11,108,469Expenses 2017: $9,234,030Net Income 2017: $1,874,4392017Revenue 2018: $9,711,957Expenses 2018: $10,713,263Net Income 2018: -$1,001,3062018Revenue 2019: $9,878,898Expenses 2019: $10,518,903Net Income 2019: -$640,0052019Revenue 2020: $10,083,549Expenses 2020: $11,874,746Net Income 2020: -$1,791,1972020Revenue 2021: $11,707,804Expenses 2021: $10,552,468Net Income 2021: $1,155,3362021Revenue 2022: $13,315,018Expenses 2022: $12,522,898Net Income 2022: $792,1202022Revenue 2023: $11,889,323Expenses 2023: $12,490,352Net Income 2023: -$601,0292023Revenue 2024: $11,830,612Expenses 2024: $11,673,291Net Income 2024: $157,3212024

Highlighted filing

2014

Revenue$12,353,472
Expenses$13,190,593
Net Income-$837,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$12,457,571
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

Residential living support for disabled persons. The name mccall's chapel school is of a historical nature & is neither a religious-based nor educational-based organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,027,905$1,155,313▲ $127,408
Land, Buildings, and Equipment, Net$624,432$741,563▲ $117,131
Prepaid Expenses and Deferred Charges$60,290$330,760▲ $270,470
Cash and Non-Interest-Bearing Accounts$98,275$61,045▼ $37,230
Inventories for Sale or Use$34,793$49,805▲ $15,012
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,149,447$2,498,104▲ $348,657
Other Assets Total$303,752$159,618▼ $144,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,159$1,624,185▲ $975,026
Accounts Payable and Accrued Expenses$885,470$1,180,671▲ $295,201
Deferred Revenue$229,129$161,011▼ $68,118
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$1,763,758$2,965,867▲ $1,202,109
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,993$53,696▲ $6,703
Temporarily Rstr Net Assets$76,682$28,250▼ $48,432
Unrestricted Net Assets$262,014$-549,709▼ $811,723
Total Net Assets Fund Balance$385,689$-467,763▼ $853,452
Total Liabilities and Net Assets / Fund Balance$2,149,447$2,498,104▲ $348,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,258$1,395,419$1,730,677
Buildings$406,305$12,625$418,930
Other Assets Org$53,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,167,726$482,131▲ $98,380$13,591$1,221,378
2012$1,112,444$478,813▲ $89,535$16,498$1,167,726
2011$1,048,466$455,429▲ $75,866$16,988$1,112,444
2010$943,652$202,850▲ $115,124$13,016$1,048,466
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina PeschkaPresident & CEOFT$162,162$28,798$190,960
Cyndy StoneSecretaryFT$77,508-$77,508
Natalie SummersTreasurerFT$50,449-$50,449

Board Members and Trustees

NameTitle
John HudsonChairman
Bill BrunkVice Chairman
Jack MortonDirector
Jay KeelDirector
Kathy PinsonDirector
Keri NorrisDirector
Richard BurpeeDirector
Shelly HambyDirector
Cathey GoddardAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alfred's AsphaltPavement-$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$681,541
Program Service Revenue
$11,537,027
Investment Income
$4,437
Other Revenue
$130,467
All Other Contributions
$681,541
Change in Net Assets
$-837,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,137,024
Other Expenses$3,239,273
Grants and Similar Amounts Paid$814,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,560,849$658,583-$7,219,432
Other Employee Benefits$909,607$91,307-$1,000,914
Grants to Domestic Orgs$814,296--$814,296
Occupancy$688,993$69,162-$758,155
Payroll Taxes$546,696$54,878-$601,574
All Other Expenses$522,431$50,483-$572,914
Current Officers, Directors, Trustees, and Key Employees$286,359$28,745-$315,104
Insurance$207,772$20,856-$228,628
Fees for Services Other$206,801$594-$207,395
Depreciation Depletion$112,013$11,244-$123,257
Other Expenses$107,129$10,754-$117,883
Fees for Services Accounting-$64,900-$64,900
Conferences and Meetings$45,852$4,603-$50,455
Interest$43,688$4,385-$48,073
Office Expenses$37,725$3,787-$41,512
Advertising$28,516$2,862-$31,378
Travel$9,869$991-$10,860
Fees for Services Legal-$185-$185
Total Functional Expenses$12,073,775$1,116,818$0$13,190,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6271145-501(c)(3)General Funding$814,296
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

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B

“The Form 990 is reviewed at a board meeting prior to filing with the IRS. It is mainly reviewed by the Board Chairman and the President/CEO.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is discussed at board meetings.”

Form 990, Part VI, Line 15B

“The CEO receives an annual review followed by a wage increase that is approved by the board.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-0718872
In Care Of
% MCCALLS CHAPEL SCHOOL
Phone
5804360373

Signing Officer

Name
Nina Peschka
Title
Officer
Phone
5804360373
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Peschka
Formed
1954
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
607
Volunteers
7

Preparer

Preparer
Anne M Adams
Phone
5804360373
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“McCalls Chapel School Endowment Trust and OKC Community Foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the McCalls Chapel School Endowment Trust was $1,167,682 and the balance in the OKC Community Foundation was $53,696 as of June 30, 2014. The McCalls Chapel School Endowment Trust, a related 501(c)(3) organization, was formed to provide support for McCalls Chapel School. The funds at the OKC Community Foundation consist of reciprocal transfers being held for McCalls Chapel School.”

Schedule D, Part X, Line 2

“The organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the U.S. federal jurisdiction. With a few exceptions, the organization is no longer subject to U.S. federal examinations by tax authorities for years before 2010.”

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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/Desc0All of McCall's programs are designed to develop independent living skills for our service users. Our professional, interdisciplinary care team continually assesses the personal situation of each individual; works closely with the individual to develop ongoing improvement plans and attainable goals; monitors progress against these goals and oversees any necessary remedial action; and mutually establishes new goals to maintain progress towards independent living. It is our belief that the most satisfying life is one determined by self-actualization, personal choice, and acquisition of those skills necessary for living in a self-sufficient manner. We teach life, social, and vocational skills to foster independent living for our individuals. Life skills include: personal hygiene; toileting; ability to self-medicate; meal preparation; clothes washing; and maintenance of a safe environment. Social skills include: understanding and conforming to social rules and norms; successful interpersonal relationships; assumption of personal responsibility; develoopment of self-esteem; obeying laws; and the avoidance of victimization. Vocational skills include: occupational task ability; ability to follow instructions; job inverview technique; and entrepreneurial competence. Our service users currently work in local retail stores, auto detail shops, lawn maintenance crews, and perform competitively-bid contract work for the State of Oklahoma. For individuals who require more extensive care, McCall's is the only organization in the state who provide 24-hour, skilled nursing support in a group home setting to persons who are medically fragile. These persons need assistance in performing general body movements, eating, toileting, and most other activities of daily living.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0758155
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037725
IRS990/OfficeExpensesGrp/TotalAmt041512
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0159618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0909607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000914
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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110754
IRS990/OtherExpensesGrp/ProgramServicesAmt0495895
IRS990/OtherExpensesGrp/ProgramServicesAmt165753
IRS990/OtherExpensesGrp/ProgramServicesAmt2383531
IRS990/OtherExpensesGrp/ProgramServicesAmt3107129
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IRS990/OtherExpensesGrp/TotalAmt165753
IRS990/OtherExpensesGrp/TotalAmt2422030
IRS990/OtherExpensesGrp/TotalAmt3117883
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658583
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07219432
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546696
IRS990/PayrollTaxesGrp/TotalAmt0601574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046993
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053696
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330760
IRS990/PrincipalOfficerNm0NINA PESCHKA
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES - STATE/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP - WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MAINT AGREEMENTS - APTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011435765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325700
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt010758341
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,104
Liabilities
$2,965,867
Net assets
-$467,763
Revenue
$12,353,472
Expenses
$13,190,593
Net income
-$837,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.8$9.24$11.8$11.7$0.16
2023Summary only. Only limited summary data is available for this year.$23.2$14.1$9.08$11.9$12.5$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.63$9.40$13.3$12.5$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$3.90$6.02$11.7$10.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.60$1.33$10.1$11.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.20$0.47$9.88$10.5$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.11$9.71$10.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.52$2.42$2.11$11.1$9.23$1.87
2016Summary only. Only limited summary data is available for this year.$3.09$2.86$0.23$14.0$12.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.29$0.86$13.8$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.97$0.47$12.4$13.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.76$0.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.60$0.23$10.5
2011Summary only. Only limited summary data is available for this year.$1.28$1.33$0.06$10.4$10.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$10.3