Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2019 • EIN 73-0730839

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.WESTMINSTERSCHOOL.ORG

View Organization Page

600 NW 44th StreetOklahoma City, OK 73118

(405) 524-0631

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$284,234

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$23,398,250

Up $242,390 (+1.0%) from 2018

Net Assets

Up

$21,260,710

Up $336,164 (+1.6%) from 2018

Liabilities

Down

$2,137,540

Down $93,774 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$8,620,347

Up $367,384 (+4.5%) from 2018

Expenses

Up

$8,796,794

Up $568,139 (+6.9%) from 2018

Net Income

Down

-$176,447

Down $200,755 (-826%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,389,256Liabilities 2010: $1,738,087Net Assets 2010: $15,651,1692010Assets 2011: $20,959,641Liabilities 2011: $1,968,897Net Assets 2011: $18,990,7442011Assets 2012: $21,034,714Liabilities 2012: $1,760,711Net Assets 2012: $19,274,0032012Assets 2013: $20,746,790Liabilities 2013: $1,306,725Net Assets 2013: $19,440,0652013Assets 2014: $21,769,305Liabilities 2014: $1,805,259Net Assets 2014: $19,964,0462014Assets 2015: $21,959,266Liabilities 2015: $1,920,320Net Assets 2015: $20,038,9462015Assets 2016: $21,966,979Liabilities 2016: $2,045,086Net Assets 2016: $19,921,8932016Assets 2017: $22,756,259Liabilities 2017: $2,219,906Net Assets 2017: $20,536,3532017Assets 2018: $23,155,860Liabilities 2018: $2,231,314Net Assets 2018: $20,924,5462018Assets 2019: $23,398,250Liabilities 2019: $2,137,540Net Assets 2019: $21,260,7102019Assets 2020: $24,679,539Liabilities 2020: $3,100,550Net Assets 2020: $21,578,9892020Assets 2021: $28,024,500Liabilities 2021: $2,607,563Net Assets 2021: $25,416,9372021Assets 2022: $26,585,227Liabilities 2022: $2,984,253Net Assets 2022: $23,600,9742022Assets 2023: $28,871,590Liabilities 2023: $3,203,381Net Assets 2023: $25,668,2092023Assets 2024: $31,941,232Liabilities 2024: $3,367,268Net Assets 2024: $28,573,9642024

Highlighted filing

2019

Assets$23,398,250
Liabilities$2,137,540
Net Assets$21,260,710
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,970,8882010Revenue 2011: $8,656,049Expenses 2011: $5,946,859Net Income 2011: $2,709,1902011Revenue 2012: $6,419,855Expenses 2012: $6,112,208Net Income 2012: $307,6472012Expenses 2013: $6,428,4462013Revenue 2014: $6,461,537Expenses 2014: $6,498,621Net Income 2014: -$37,0842014Revenue 2015: $7,409,767Expenses 2015: $7,430,202Net Income 2015: -$20,4352015Revenue 2016: $7,573,464Expenses 2016: $7,661,314Net Income 2016: -$87,8502016Revenue 2017: $8,184,228Expenses 2017: $7,919,425Net Income 2017: $264,8032017Revenue 2018: $8,252,963Expenses 2018: $8,228,655Net Income 2018: $24,3082018Revenue 2019: $8,620,347Expenses 2019: $8,796,794Net Income 2019: -$176,4472019Revenue 2020: $8,901,026Expenses 2020: $8,818,608Net Income 2020: $82,4182020Revenue 2021: $10,423,521Expenses 2021: $8,998,857Net Income 2021: $1,424,6642021Revenue 2022: $9,660,018Expenses 2022: $9,156,343Net Income 2022: $503,6752022Revenue 2023: $10,351,749Expenses 2023: $9,548,515Net Income 2023: $803,2342023Revenue 2024: $10,941,445Expenses 2024: $10,064,884Net Income 2024: $876,5612024

Highlighted filing

2019

Revenue$8,620,347
Expenses$8,796,794
Net Income-$176,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$9,945,761
Mission and Program Overview

Mission

To educate children by engaging them actively in experiences that challenge students to solve problems as cooperative, confident, and responsible learners.

Establish, maintain, and conduct a school for the instruction and training of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$9,397,236-
Land, Buildings, and Equipment, Net$9,412,008$8,644,516▼ $767,492
Savings and Temporary Cash Investments$746,000$3,079,000▲ $2,333,000
Cash and Non-Interest-Bearing Accounts$2,358,195$2,064,765▼ $293,430
Investments Other Securities$10,544,504$105,862▼ $10,438,642
Prepaid Expenses and Deferred Charges$81,346$85,211▲ $3,865
Accounts Receivable$13,807$21,660▲ $7,853
Total Assets$23,155,860$23,398,250▲ $242,390
Liabilities
Deferred Revenue$1,955,586$1,825,868▼ $129,718
Accounts Payable and Accrued Expenses$275,728$311,672▲ $35,944
Total Liabilities$2,231,314$2,137,540▼ $93,774
Net Assets / Fund Balance
Unrestricted Net Assets$19,967,136$20,283,233▲ $316,097
Permanently Rstr Net Assets$853,545$862,795▲ $9,250
Temporarily Rstr Net Assets$103,865$114,682▲ $10,817
Total Net Assets Fund Balance$20,924,546$21,260,710▲ $336,164
Total Liabilities and Net Assets / Fund Balance$23,155,860$23,398,250▲ $242,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,622,047$11,441,530$17,063,577
Land$2,905,408-$2,905,408
Equipment$117,061$1,514,733$1,631,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,243,661$856,548▲ $728,785$337,985$9,491,009
2017$7,192,151$806,369▲ $566,467$321,326$8,243,661
2016$6,111,570$632,528▲ $745,268$297,215$7,192,151
2015$6,007,694$290,363▲ $89,638$275,975$6,111,570
2014$5,555,915$513,384▲ $191,810$253,265$6,007,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S VernonHead of SchoolFT$256,556$27,678$256,556
Ruth Ann RegensAssistant HeadFT$122,578$13,231$135,809
Deborah GrahamDirector of FinanceFT$102,736$15,449$118,185

Board Members and Trustees

NameTitle
Gayla JonesAudit Chair
David GriffinEndowment Chair
Kelly MoodyFinancial Aid Chair
Mallory Van HornHr/benefits Chair
Darren TawwaterPast President/trusteeship Chair
Aaron HortonProperty Chair
Bobby NelsonTreasurer/finance Chair
Paige BassPresident
Stacy McdanielVice President
Bob RossTrustee
Candace Williams LisleTrustee
Davis HudiburgTrustee
Diana Hampton MdTrustee
Don HagerTrustee
Edie RoodmanTrustee
Elizabeth PickensTrustee
Jane Puls MdTrustee
Kelly MclainTrustee
Mark GrossmanTrustee
Rob MclaughlinTrustee
Van HughesTrustee
Sarah PitmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ladies Cleaning Services LLCCleaning2640 SW 49TH STREET, Oklahoma City, OK 73119$115,086
Revenue and Support

Revenue Composition

Contributions and Grants
$375,841
Program Service Revenue
$7,915,521
Investment Income
$321,009
Other Revenue
$7,976
All Other Contributions
$284,004
Change in Net Assets
$-176,447

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$48,677Cost or Fair Market Value (FMV)
Total Noncash Contributions107$48,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,999
Revenue Not Reported on Financial Statements
$873,348
Revenue Not Reported on Form 990
$612,470
Other Revenue Adjustments
$873,348
Total Revenue per Audited Statements
$8,359,469
Total Revenue per Form 990
$8,620,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,719,811
Other Expenses$2,203,635
Grants and Similar Amounts Paid$873,348
Total Fundraising Expense$134,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,925,608$1,212,085$87,337$4,225,030
Depreciation Depletion$863,102$36,341$9,085$908,528
Grants to Domestic Individuals$873,348--$873,348
Other Employee Benefits$417,122$158,624$11,750$587,496
Payroll Taxes$228,890$87,043$6,448$322,381
Pension Plan Contributions$213,476$81,181$6,013$300,670
Current Officers, Directors, Trustees, and Key Employees$284,234--$284,234
Office Expenses$141,185$54,871-$196,056
Information Technology$18,045$112,018-$130,063
Insurance-$98,643-$98,643
Conferences and Meetings$65,559$26,964-$92,523
All Other Expenses$9,309$63,462$80$72,851
Fees for Services Management-$48,363-$48,363
Other Expenses$38,344$1,198$399$39,941
Fees for Services Accounting-$30,700-$30,700
Advertising-$23,060-$23,060
Fees for Services Legal-$10,420-$10,420
Fees for Service Investment Mgmnt Fees-$5,236-$5,236
Total Functional Expenses$6,545,525$2,116,451$134,818$8,796,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,796,794
Total Expenses per Audited Statements$8,023,305
Expenses per Audited Statements$7,923,446
Expenses Not Reported on Financial Statements$873,348
Other Expense Adjustments$873,348
Expenses Not Reported on Form 990$99,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,512
Fundraising Gross Income$116,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$200,687$108,850$71,638$37,212
Carnival$7,473$7,473$6,197$1,276
Total Events$208,160$116,323$126,512$-10,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron HortonTrusteeInsurance Purchased From the Insurance Company for Which Aaron Horton Works.No$28,802
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
Yes
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, Section B, Line 11B

“In conjunction with schedule o explanation, part xii, line 2c, the organization will make the form 990 available to all members of the governing body after the audit committee's initial review.”

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

“Members of the board of trustees are appointed to serve westminster school and its constituencies. The individuals who accept this position are expected to carry out their duties in a manner which inspires and assures the confidence of the school and the broader community. The trustees shall exercise the utmost good faith in all transactions touching upon their duties to the school and its property. In their dealings with and on behalf of the school, they are held to a strict rule of honest and fair dealings between themselves and the school. They shall not use their positions as trustees, or knowledge gained therefrom, so that a conflict might arise between the school's interest and that of any individual trustee. A conflict of interest arises when a trustee: (1) (a) is authorized to or (b) participates in the decision to authorize others to enter a business transaction on behalf of the school, which business transactions may directly or indirectly materially benefit that trustee or any related or affiliated person or entity; or (2) is involved in any activity which could adversely affect his or her judgement with respect to the business of the school. It is understood that many trustees are also members of westminster presbyterian church and/or parents/grandparents of students at westminster school and these are not considered to be material conflicts. Each potential conflict of interest shall be reported in writing to the board of trustees before any action affecting the particular matter is taken and the board shall determine how to proceed. Each member of the board of trustees shall annually receive a copy of the conflict of interest statement and shall return a signed copy to the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“An evaluation is performed by the executive committee of the board of trustees. The current president of the board then reviews the evaluation using statistical data from surveys submitted by various member schools of the independent schools association of the southwest (isas) for comparative purposes. At the conclusion of this process, the board president approves and signs the salary agreement.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The board of trustees may appoint an executive committee consisting of the president, various vice-presidents, the secretary, the treasurer, and the chairman of committees so designated by the board of trustees. The executive committee shall have and exercise all the powers of the board of trustees when the board is not in session, except that the acquisition or the disposition of any real property by the corporation shall have the prior approval of the board of trustees. Vacancies in the executive committee shall be filled by the board of trustees. Special meetings of the executive committee may be held at any time upon call of the president, or during his absence, upon the written request of any two members of the committee. Members of the executive committee shall be notified of all regular and special meetings, but such notice need not be in writing. Any member of the executive committee may waive notice of any meeting of the executive committee.”

FORM 990, PART VI, SECTION A, LINE 2:

“A number of trustees, or their spouses, are employed at companies that offer insurance, real estate, or financial services, or are professionals who offer services, and may therefore have on-going or occasional business or professional service relationships with other trustees. These business or professional service relationships are unrelated to service on the organization's board of trustees. The existence or possibility of such relationships does not create any issues or conflicts impacting the operations of the organization.”

Filing and Contact Details

Filer

Filer Name
Westminster School Inc
EIN
73-0730839
Phone
4055240631
Address
600 NW 44TH STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Paige Bass
Title
President
Phone
4055240631
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Vernon
Formed
1963
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
21
Employees
193
Volunteers
300

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees has delegated the review of the form 990 to the audit committee. The audit committee reviews a draft of the form 990 prior to filing the form. Subsequent to the audit committee review, the form 990 is made available to all members of the governing body. Once the approval of the audit committee is received, and the governing body accepts the audit committee report of the form 990, the form is filed.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is for the tax exempt mission of the organization, including funding for financial aid for students, and for faculty and staff salaries.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for amounts relating to unrelated business income. There were no unrelated business income taxes incurred in either fiscal year 2019 or 2018. It is also exempt from state taxes as an institution organized for educational purposes. Accordingly, no provision for taxes has been made in the accompanying financial statements. Management has reviewed the school's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature. Generally, the school is no longer subject to income tax examination by federal, state or local tax authorities for years prior to june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expense 77,835. Reclass of rental expense 22,024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 873,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expense 77,835. Reclass of rental expense 22,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 873,348.”

Raw XML AppendixShowing 400 of 717 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt1827678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215449
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413231
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE WILLIAMS LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN TAWWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVIS HUDIBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA HAMPTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDIE ROODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE PULS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm15MALLORY VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT S VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21VAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23PAIGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTH ANN REGENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT/TRUSTEESHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL AID CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR/BENEFITS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091837
IRS990/FundraisingDirectExpensesAmt0126512
IRS990/FundraisingGrossIncomeAmt0116323
IRS990/GainOrLossGrp/SecuritiesAmt04122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0873348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0873348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0873348
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181000
IRS990/GrossReceiptsAmt09945761
IRS990/GrossRentsGrp/RealAmt036660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112018
IRS990/InformationTechnologyGrp/ProgramServicesAmt018045
IRS990/InformationTechnologyGrp/TotalAmt0130063
IRS990/InsuranceGrp/ManagementAndGeneralAmt098643
IRS990/InsuranceGrp/TotalAmt098643
IRS990/InvestmentIncomeGrp/ExclusionAmt0316887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010544504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09397236
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt012956263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09412008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08644516
IRS990/LandBldgEquipCostOrOtherBssAmt021600779
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01176878
IRS990/LessRentalExpensesGrp/RealAmt022024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CHILDREN BY ENGAGING THEM ACTIVELY IN EXPERIENCES THAT CHALLENGE STUDENTS TO SOLVE PROBLEMS AS COOPERATIVE, CONFIDENT, AND RESPONSIBLE LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020924546
IRS990/NetAssetsOrFundBalancesEOYAmt021260710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0512611
IRS990/NoncashContributionsAmt048677
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0141185
IRS990/OfficeExpensesGrp/TotalAmt0196056
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587496
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUPLICATION
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IRS990/OtherExpensesGrp/FundraisingAmt11398
IRS990/OtherExpensesGrp/FundraisingAmt28787
IRS990/OtherExpensesGrp/FundraisingAmt3399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31198
IRS990/OtherExpensesGrp/ProgramServicesAmt0334526
IRS990/OtherExpensesGrp/ProgramServicesAmt1132777
IRS990/OtherExpensesGrp/ProgramServicesAmt238344
IRS990/OtherExpensesGrp/TotalAmt0352132
IRS990/OtherExpensesGrp/TotalAmt1154955
IRS990/OtherExpensesGrp/TotalAmt240164
IRS990/OtherExpensesGrp/TotalAmt339941
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03529
IRS990/OtherRevenueTotalAmt03529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02925608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04225030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228890
IRS990/PayrollTaxesGrp/TotalAmt0322381
IRS990/PensionPlanContributionsGrp/FundraisingAmt06013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213476

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398,250
Liabilities
$2,137,540
Net assets
$21,260,710
Revenue
$8,620,347
Expenses
$8,796,794
Net income
-$176,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$3.37$28.6$10.9$10.1$0.88
2023Detailed filing. Detailed filing data is available for this year.$28.9$3.20$25.7$10.4$9.55$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.6$2.98$23.6$9.66$9.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$28.0$2.61$25.4$10.4$9.00$1.42
2020Detailed filing. Detailed filing data is available for this year.$24.7$3.10$21.6$8.90$8.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$23.4$2.14$21.3$8.62$8.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.2$2.23$20.9$8.25$8.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.8$2.22$20.5$8.18$7.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.0$2.05$19.9$7.57$7.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$22.0$1.92$20.0$7.41$7.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.81$20.0$6.46$6.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.31$19.4$6.43
2012Summary only. Only limited summary data is available for this year.$21.0$1.76$19.3$6.42$6.11$0.31
2011Summary only. Only limited summary data is available for this year.$21.0$1.97$19.0$8.66$5.95$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.74$15.7$5.97