Civic Intelligence

Mccalls Chapel School Inc.

990T • Fiscal year 2021 • EIN 73-0718872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileMCCALLSCHAPELSCHOOL.ORG

View Organization Page

13546 County Road 3600Ada, OK 74820

(580) 272-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$23,021,917
Liabilities$13,777,452
Net Assets$9,244,465
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$11,830,612
Expenses$11,673,291
Net Income$157,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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.

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 CEO
Title
President/CEO
Phone
5802726600
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Raw XML Appendix55 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCALLS CHAPEL SCHOOL INC
IRS990T/BooksInCareOfDetail/PhoneNum05802726600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013546 CR 3600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd074820
IRS990T/BookValueAssetsEOYAmt03729396
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PAGE 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONG CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05802726600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCalls Chapel School
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0730718872
ReturnHeader/Filer/InCareOfNm0% MCCALLS CHAPEL SCHOOL INC
ReturnHeader/Filer/PhoneNum05802726600
ReturnHeader/Filer/USAddress/AddressLine1Txt013546 County Road 3600
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N Elgin Ave Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741201490
ReturnHeader/PreparerPersonGrp/PhoneNum09185842900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE VERRELLI
ReturnHeader/ReturnTs02022-05-12T09:41:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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