Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2022 • EIN 73-0730839

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$328,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$26,585,227

Down $1,439,273 (-5.1%) from 2021

Net Assets

Down

$23,600,974

Down $1,815,963 (-7.1%) from 2021

Liabilities

Up

$2,984,253

Up $376,690 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$9,660,018

Down $763,503 (-7.3%) from 2021

Expenses

Up

$9,156,343

Up $157,486 (+1.8%) from 2021

Net Income

Down

$503,675

Down $920,989 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$26,585,227
Liabilities$2,984,253
Net Assets$23,600,974
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$9,660,018
Expenses$9,156,343
Net Income$503,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$10,823,681
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$14,777,237$15,710,107▲ $932,870
Land, Buildings, and Equipment, Net$7,235,241$6,650,408▼ $584,833
Cash and Non-Interest-Bearing Accounts$2,428,422$2,415,111▼ $13,311
Savings and Temporary Cash Investments$3,366,064$1,611,979▼ $1,754,085
Investments Other Securities$126,506$110,791▼ $15,715
Prepaid Expenses and Deferred Charges$72,624$68,116▼ $4,508
Accounts Receivable$18,406$18,715▲ $309
Total Assets$28,024,500$26,585,227▼ $1,439,273
Liabilities
Deferred Revenue$2,141,797$2,645,472▲ $503,675
Accounts Payable and Accrued Expenses$465,766$338,781▼ $126,985
Total Liabilities$2,607,563$2,984,253▲ $376,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,436,713$22,620,030▼ $1,816,683
Net Assets With Donor Restrictions$980,224$980,944▲ $720
Total Net Assets Fund Balance$25,416,937$23,600,974▼ $1,815,963
Total Liabilities and Net Assets / Fund Balance$28,024,500$26,585,227▼ $1,439,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,470,825$13,876,318$18,347,143
Land$2,005,835-$2,005,835
Equipment$173,748$673,523$847,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,880,961$1,151,639▼ $1,957,472$0$14,075,128
2020$10,338,115$2,182,971▲ $2,796,025$436,150$14,880,961
2019$9,491,009$703,351▲ $527,625$383,870$10,338,115
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S VernonHead of SchoolFT$300,100$27,945$328,045
Ruth Ann RegensAssistant HeadFT$151,352$17,009$168,361
Deborah GrahamDirector of FinanceFT$128,300$14,661$142,961

Board Members and Trustees

NameTitle
Van HughesAudit Chair
David GriffinEndowment Chair
Diana Hampton MdFinancial Aid Chair
Darren TawwaterHr/benefits Chair
Davis HudiburgProperty Chair
Aaron HortonTreasurer, Finance Chair
Paige BassTrusteeship Chair
Bobby NelsonPresident
Elizabeth PickensVice President and Development/marketing Chair
Candace Williams LisleTrustee
David HarrisTrustee
Edie RoodmanTrustee
Gayla JonesTrustee
Jane Puls MdTrustee
Kelly MclainTrustee
Kelly MoodyTrustee
Mallory Van HornTrustee
Mark GrossmanTrustee
Victor StolbachTrustee
Bob RossTrustee Part Year
Sarah PitmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ladies Cleaning Services LLCCleaning6212 S COUNTRY CLUB DR, Oklahoma City, OK 73159$122,162
Revenue and Support

Revenue Composition

Contributions and Grants
$390,381
Program Service Revenue
$8,908,877
Investment Income
$332,670
Other Revenue
$28,090
All Other Contributions
$310,466
Change in Net Assets
$503,675

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 Amount
Other Non Cash Contri Table53$29,315
Total Noncash Contributions53$29,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,842,457
Revenue Not Reported on Financial Statements
$817,561
Revenue Not Reported on Form 990
$-2,226,292
Other Revenue Adjustments
$817,561
Total Revenue per Audited Statements
$6,616,165
Total Revenue per Form 990
$9,660,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,034,252
Other Expenses$2,320,247
Grants and Similar Amounts Paid$801,844
Total Fundraising Expense$77,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,430$1,319,378$41,151$4,292,959
Depreciation Depletion$914,444$38,503$9,626$962,573
Grants to Domestic Individuals$801,844--$801,844
Current Officers, Directors, Trustees, and Key Employees$579,752--$579,752
Other Employee Benefits$374,391$140,643$4,387$519,421
Payroll Taxes$251,551$94,497$2,947$348,995
Pension Plan Contributions$211,281$79,369$2,475$293,125
Office Expenses$123,846$113,756$232$237,834
Occupancy$178,912$19,339$1,883$200,134
Information Technology$77,792$71,453$146$149,391
Insurance-$136,894-$136,894
All Other Expenses$11,567$29,018$103$40,688
Fees for Services Accounting-$40,390-$40,390
Fees for Services Management-$28,654-$28,654
Fees for Services Other-$25,831-$25,831
Fees for Service Investment Mgmnt Fees-$21,309-$21,309
Advertising-$16,712-$16,712
Other Expenses$21,824$10,418$11,113$10,418
Fees for Services Legal-$1,439-$1,439
Total Functional Expenses$6,826,091$2,252,501$77,751$9,156,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,156,343
Total Expenses per Audited Statements$8,432,128
Expenses per Audited Statements$8,338,782
Expenses Not Reported on Financial Statements$817,561
Other Expense Adjustments$817,561
Expenses Not Reported on Form 990$93,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,451
Fundraising Direct Expenses$103,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$184,630$104,715$56,090$48,625
Carnival$8,736$8,736$2,881$5,855
Total Events$193,366$113,451$103,486$9,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 chairmen 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 ongoing 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
Robert H Nelson Ii
Title
President
Phone
4055240631
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Vernon
Formed
1963
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
20
Employees
145
Volunteers
510

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Jennifer Lindstrom
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 2022 or 2021. 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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expense 19,175. Reclass of fundrasing expense 74,171.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 801,844. Reclass of miscellaneous expense netted with income 15,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expense 19,175. Fundrasing expense 74,171.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported net on financials 801,844. Reclass of miscellaneous expense netted with income 15,717.”

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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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314661
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE WILLIAMS LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDIE ROODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE PULS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9MALLORY VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR STOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVIS HUDIBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA HAMPTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14VAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16BOBBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARREN TAWWATER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm20PAIGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH ANN REGENS
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL AID CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR/BENEFITS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT AND DEVELOPMENT/MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEESHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079915
IRS990/FundraisingDirectExpensesAmt0103486
IRS990/FundraisingGrossIncomeAmt0113451
IRS990/GainOrLossGrp/SecuritiesAmt041033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0801844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0801844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0801844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01082035
IRS990/GrossReceiptsAmt010823681
IRS990/GrossRentsGrp/RealAmt037300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071453
IRS990/InformationTechnologyGrp/ProgramServicesAmt077792
IRS990/InformationTechnologyGrp/TotalAmt0149391
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136894
IRS990/InsuranceGrp/TotalAmt0136894
IRS990/InvestmentIncomeGrp/ExclusionAmt0291637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014777237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015710107
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014549841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07235241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06650408
IRS990/LandBldgEquipCostOrOtherBssAmt021200249
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01041002
IRS990/LessRentalExpensesGrp/RealAmt019175
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
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IRS990/NetAssetsOrFundBalancesEOYAmt023600974
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041033
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018125
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019339
IRS990/OccupancyGrp/ProgramServicesAmt0178912
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IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123846
IRS990/OfficeExpensesGrp/TotalAmt0237834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519421
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUPLICATION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt211113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310418
IRS990/OtherExpensesGrp/ProgramServicesAmt0346457
IRS990/OtherExpensesGrp/ProgramServicesAmt121824
IRS990/OtherExpensesGrp/TotalAmt0364692
IRS990/OtherExpensesGrp/TotalAmt141910
IRS990/OtherExpensesGrp/TotalAmt241378
IRS990/OtherExpensesGrp/TotalAmt310418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01319378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932430
IRS990/OtherSalariesAndWagesGrp/TotalAmt04292959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251551
IRS990/PayrollTaxesGrp/TotalAmt0348995
IRS990/PensionPlanContributionsGrp/FundraisingAmt02475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211281
IRS990/PensionPlanContributionsGrp/TotalAmt0293125

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,585,227
Liabilities
$2,984,253
Net assets
$23,600,974
Revenue
$9,660,018
Expenses
$9,156,343
Net income
$503,675
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