Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2020 • EIN 73-0718872

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization ProfileMCCALLSCHAPELSCHOOL.ORG

View Organization Page

13546 County Road 3600Ada, OK 74820

(580) 272-6600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,128

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,278,063

Down $389,460 (-11%) from 2019

Net Assets

Down

-$1,326,066

Down $1,791,197 (-385%) from 2019

Liabilities

Up

$4,604,129

Up $1,401,737 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$10,083,549

Up $204,651 (+2.1%) from 2019

Expenses

Up

$11,874,746

Up $1,355,843 (+13%) from 2019

Net Income

Down

-$1,791,197

Down $1,151,192 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$3,278,063
Liabilities$4,604,129
Net Assets-$1,326,066
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$10,083,549
Expenses$11,874,746
Net Income-$1,791,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$9,997,239
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.

To provide life-changing support to individuals with intellectual disabilities so that they may live independent, well-adjusted, and happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,830$1,407,336▲ $648,506
Prepaid Expenses and Deferred Charges$744,563$690,787▼ $53,776
Land, Buildings, and Equipment, Net$1,575,027$576,039▼ $998,988
Accounts Receivable$480,962$495,551▲ $14,589
Inventories for Sale or Use$39,331$41,086▲ $1,755
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$3,667,523$3,278,063▼ $389,460
Other Assets Total$68,810$67,264▼ $1,546
Liabilities
Accounts Payable and Accrued Expenses$1,776,519$2,060,562▲ $284,043
Mortgage Notes Payable Secured by Investment Property$1,425,873$1,293,567▼ $132,306
Other Liabilities$0$1,250,000▲ $1,250,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,202,392$4,604,129▲ $1,401,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,335$153,138▼ $1,791,197
Net Assets With Donor Restrictions$-1,479,204$-1,479,204→ $0
Total Net Assets Fund Balance$465,131$-1,326,066▼ $1,791,197
Total Liabilities and Net Assets / Fund Balance$3,667,523$3,278,063▼ $389,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,755$2,000,070$2,237,825
Buildings$333,634$100,937$434,571
Other Land Buildings$4,650-$4,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,220,259$477,318▲ $67,074$36,790$2,133,600
2018$2,051,548$478,668▲ $277,044$35,171$2,220,259
2017$1,218,021$1,480,068▼ $126,414$19,203$2,051,548
2016$1,185,733$478,668▲ $70,312$15,780$1,218,021
2015$1,249,745$480,973▲ $16,210$17,283$1,185,733
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LongCEOPT$64,490$69,638$134,128
Cynthia StoneSecretary/COOFT$122,924$7,040$129,964
Alenna ShormanCFOPT$39,230$48,984$88,214

Board Members and Trustees

NameTitle
Richard BurpeeBoard Chairman
Catherine GoddardDirector
Jack MortonDirector
John HudsonDirector
Kathy PinsonDirector
Shari PowellDirector
Todd RobsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
T Rays ConstructionConstruction25442 CR 1515, Ada, OK 74820$118,596
Revenue and Support

Revenue Composition

Contributions and Grants
$755,108
Program Service Revenue
$9,311,080
Investment Income
$1,070
Other Revenue
$16,291
All Other Contributions
$212,170
Change in Net Assets
$-1,791,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,181,655
Other Expenses$3,222,527
Grants and Similar Amounts Paid$1,470,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,551,632$1,357,115-$5,908,747
Grants to Domestic Orgs$1,470,564--$1,470,564
Occupancy$571,772$170,479-$742,251
Payroll Taxes$375,487$111,955-$487,442
All Other Expenses$379,762$106,115-$485,877
Other Employee Benefits$371,234$110,687-$481,921
Insurance$219,178$65,350-$284,528
Current Officers, Directors, Trustees, and Key Employees$174,589$52,055-$226,644
Fees for Services Other$152,163$6,813-$158,976
Depreciation Depletion$111,099$33,125-$144,224
Other Expenses$84,582$38,265-$84,582
Fees for Services Accounting-$78,598-$78,598
Pension Plan Contributions$59,238$17,663-$76,901
Interest$51,008$15,208-$66,216
Conferences and Meetings$23,624$7,044-$30,668
Office Expenses$12,245$3,651-$15,896
Travel$2,319$692-$3,011
Advertising$921$274-$1,195
Total Functional Expenses$9,597,745$2,277,001$0$11,874,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUSTAda, OK501(c)(3)General Funding$1,470,564
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
PPP Loan$1,250,000
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The ceo reviewed the 990 prior to signing.”

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

“Board members are not allowed to gain anything from being on the board. Mccalls does not do business with members on the board.”

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

“Members of the board are selected to a special committee that reviews the ceo's performance. The committee then recomends compensation based on whether the previous year's goals were met and the current years evaluation.”

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

“All employees receive a review annually, the direct supervisor of each employee completes the review.”

Form 990, Part VI, Section C, 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

Filer Name
Mccalls Chapel School
EIN
73-0718872
In Care Of
% MCCALLS CHAPEL SCHOOL INC
Phone
5802726600
Address
13546 COUNTY ROAD 3600, ADA, OK 74820

Signing Officer

Name
John Long
Title
President/CEO
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long CEO
Formed
1954
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
490
Volunteers
13

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
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 $2,079,751 and the balance in the okc community foundation was $53,849 as of june 30, 2020. 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

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 693 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/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.
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IRS990/OccupancyGrp/ProgramServicesAmt0571772
IRS990/OccupancyGrp/TotalAmt0742251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OfficeExpensesGrp/ProgramServicesAmt012245
IRS990/OfficeExpensesGrp/TotalAmt015896
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt067264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110687
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481921
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IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138265
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IRS990/OtherExpensesGrp/ProgramServicesAmt2128335
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IRS990/OtherExpensesGrp/TotalAmt1443713
IRS990/OtherExpensesGrp/TotalAmt2166600
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375487
IRS990/PayrollTaxesGrp/TotalAmt0487442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059238
IRS990/PensionPlanContributionsGrp/TotalAmt076901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690787
IRS990/PrincipalOfficerNm0JOHN LONG CEO
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IRS990/ProgramServiceRevenueGrp/Desc1Workshop Services
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Shop - Workshop
IRS990/ProgramServiceRevenueGrp/Desc3Maint Agreements - Apts
IRS990/ProgramServiceRevenueGrp/Desc4SODA MACHINE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419568
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419568
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,063
Liabilities
$4,604,129
Net assets
-$1,326,066
Revenue
$10,083,549
Expenses
$11,874,746
Net income
-$1,791,197
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
2020Detailed filing. Detailed filing data is available for this year.$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