Civic Intelligence

Oklahoma Humanities Council Inc.

990 • Fiscal year 2024 • EIN 73-0951965

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 24, 2025

Organization Profilewww.okhumanities.org

View Organization Page

424 Colcord Dr STE EOklahoma City, OK 73102-2500

(405) 235-0280

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,087,260

Down $84,830 (-3.9%) from 2023

Net Assets

Up

$1,646,154

Up $172,577 (+12%) from 2023

Liabilities

Down

$441,106

Down $257,407 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$1,428,561

Down $20,974 (-1.4%) from 2023

Expenses

Up

$1,555,130

Up $203,415 (+15%) from 2023

Net Income

Down

-$126,569

Down $224,389 (-229%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,533,095Liabilities 2011: $169,161Net Assets 2011: $1,363,9342011Assets 2012: $1,470,662Liabilities 2012: $118,940Net Assets 2012: $1,351,7222012Assets 2013: $1,553,668Liabilities 2013: $133,364Net Assets 2013: $1,420,3042013Assets 2014: $1,692,767Liabilities 2014: $157,110Net Assets 2014: $1,535,6572014Assets 2015: $1,607,317Liabilities 2015: $143,808Net Assets 2015: $1,463,5092015Assets 2016: $1,621,991Liabilities 2016: $70,069Net Assets 2016: $1,551,9222016Assets 2017: $1,862,586Liabilities 2017: $176,189Net Assets 2017: $1,686,3972017Assets 2018: $1,885,945Liabilities 2018: $182,679Net Assets 2018: $1,703,2662018Assets 2019: $1,947,539Liabilities 2019: $116,373Net Assets 2019: $1,831,1662019Assets 2020: $2,149,056Liabilities 2020: $1,167,705Net Assets 2020: $981,3512020Assets 2021: $2,794,220Liabilities 2021: $1,621,258Net Assets 2021: $1,172,9622021Assets 2022: $1,955,276Liabilities 2022: $579,519Net Assets 2022: $1,375,7572022Assets 2023: $2,172,090Liabilities 2023: $698,513Net Assets 2023: $1,473,5772023Assets 2024: $2,087,260Liabilities 2024: $441,106Net Assets 2024: $1,646,1542024

Highlighted filing

2024

Assets$2,087,260
Liabilities$441,106
Net Assets$1,646,154
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $756,946Expenses 2011: $919,030Net Income 2011: -$162,0842011Revenue 2012: $852,773Expenses 2012: $886,020Net Income 2012: -$33,2472012Revenue 2013: $794,384Expenses 2013: $876,446Net Income 2013: -$82,0622013Revenue 2014: $897,777Expenses 2014: $813,635Net Income 2014: $84,1422014Revenue 2015: $886,750Expenses 2015: $881,125Net Income 2015: $5,6252015Revenue 2016: $990,003Expenses 2016: $909,199Net Income 2016: $80,8042016Revenue 2017: $972,111Expenses 2017: $837,636Net Income 2017: $134,4752017Revenue 2018: $994,390Expenses 2018: $977,521Net Income 2018: $16,8692018Revenue 2019: $1,125,918Expenses 2019: $998,018Net Income 2019: $127,9002019Revenue 2020: $1,141,771Expenses 2020: $1,548,671Net Income 2020: -$406,9002020Revenue 2021: $1,807,879Expenses 2021: $1,616,268Net Income 2021: $191,6112021Revenue 2022: $1,624,150Expenses 2022: $1,530,982Net Income 2022: $93,1682022Revenue 2023: $1,449,535Expenses 2023: $1,351,715Net Income 2023: $97,8202023Revenue 2024: $1,428,561Expenses 2024: $1,555,130Net Income 2024: -$126,5692024

Highlighted filing

2024

Revenue$1,428,561
Expenses$1,555,130
Net Income-$126,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,428,561
Mission and Program Overview

Mission

The mission of Oklahoma Humanities (OH) is to strengthen communities by helping Oklahomans learn about the human experience, understand new perspectives, and participate knowledgeably in civic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,376,137$1,632,882▲ $256,745
Cash and Non-Interest-Bearing Accounts$425,714$207,461▼ $218,253
Prepaid Expenses and Deferred Charges$223,432$124,382▼ $99,050
Land, Buildings, and Equipment, Net$48,177$34,320▼ $13,857
Accounts Receivable-$13,977-
Total Assets$2,172,090$2,087,260▼ $84,830
Other Assets Total$98,630$74,238▼ $24,392
Liabilities
Deferred Revenue$281,238$172,460▼ $108,778
Grants Payable$276,940$160,442▼ $116,498
Other Liabilities$98,630$74,238▼ $24,392
Accounts Payable and Accrued Expenses$41,705$33,966▼ $7,739
Total Liabilities$698,513$441,106▼ $257,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,052$1,642,017▲ $273,965
Net Assets With Donor Restrictions$105,525$4,137▼ $101,388
Total Net Assets Fund Balance$1,473,577$1,646,154▲ $172,577
Total Liabilities and Net Assets / Fund Balance$2,172,090$2,087,260▼ $84,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,889$89,174$110,063
Leasehold Improvements$13,431-$13,431
Other Assets Org$74,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$273,238$81,000▲ $69,729-$409,177
2022$270,476$1,052▲ $14,294-$273,238
2021$221,300$89,910▼ $29,684-$270,476
2020$181,560-▲ $39,740-$221,300
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline E LoweryExecutive DirectorFT$119,218$20,865$140,083

Board Members and Trustees

NameTitle
Sarah MilliganChair
Elizabeth BassVice-ChairSecretary
Alba WeaverMember at Large
Amanda SmithMember at Large
Annie HoltMember at Large
Benjamin AlpersMember at Large
Christopher MurphyMember at Large
Don HolladayMember at Large
Erin PetersMember at Large
Francine ParchcornMember at Large
Jennie BuchananMember at Large
Jennifer StevensonMember at Large
Kalenda EatonMember at Large
Laura WattsMember at Large
Lynne SchonacherMember at Large
Lynne SimpsonMember at Large
Marcy JarrettMember at Large
Moira WatsonMember at Large
Quraysh Ali LansanaMember at Large
Shawn HollidayMember at Large
Stacy TakacsMember at Large
Suzette ChangMember at Large
Uzma SaleemiMember at Large
Thomas KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,679
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$0
All Other Contributions
$21,505
Change in Net Assets
$-126,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,561
Revenue Not Reported on Form 990
$299,146
Total Revenue per Audited Statements
$1,727,707
Total Revenue per Form 990
$1,428,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,575
Other Expenses$487,367
Grants and Similar Amounts Paid$391,708
Total Fundraising Expense$53,342
Professional Fundraising Fees$43,480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,994$237,667$5,175$508,836
Grants to Domestic Orgs$391,708--$391,708
Conferences and Meetings$70,994$57,449$1,409$129,852
Other Employee Benefits$64,684$57,797$1,258$123,739
Advertising$46,628$37,731$925$85,284
Fees for Services Accounting-$82,924-$82,924
Occupancy$30,648$16,922$415$47,985
Fees for Services Other-$44,946-$44,946
Fees for Services Professional Fundraising--$43,480$43,480
Other Expenses$23,930$4,433$30$23,930
Depreciation Depletion$8,288$6,707$164$15,159
Fees for Services Legal-$8,028-$8,028
Insurance$3,909$3,163$78$7,150
Travel$6,974--$6,974
Fees for Service Investment Mgmnt Fees-$6,929-$6,929
Total Functional Expenses$935,856$565,932$53,342$1,555,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,130
Total Expenses per Audited Statements$1,555,130
Total Expenses per Form 990$1,555,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seminole Nation Historical SocietyWewoka, OK501c3Provide humanities content$20,000
Tri-City CollectiveTulsa, OK501c3Provide humanities content$19,450
Oklahoma City UniversityOklahoma City, OK1151Provide humanities content$12,215
Friends of American Song Archives ITulsa, OK501c3Provide humanities content$11,500
National Cowboy & Western HeritageOklahoma City, OK501c3Provide humanities content$11,500
Oklahoma City National Memorial FouOklahoma City, OK501c3Provide humanities content$10,000
Oklahoma Contemporary Arts CenterOklahoma City, OK501c3Provide humanities content$10,000
Science Museum OklahomaOklahoma City, OK501c3Provide humanities content$10,000
The Freedom Center of OKC LLCOklahoma City, OK501c3Provide humanities content$10,000
Thick Description IncOklahoma City, OK501c3Provide humanities content$10,000
University of Oklahoma - Sam NobleNorman, OK1151Provide humanities content$10,000
McMahon Auditorium AuthorityLawton, OK501c3Provide humanities content$9,012
Woody Guthrie Coalition IncGuthrie, OK501c3Provide humanities content$8,000
Chautauqua Council of Enid IncEnid, OK501c3Provide humanities content$7,500
Friends of the Lawton Public LibrarLawton, OK501c3Provide humanities content$7,500
Tulsa Chautauqua IncTulsa, OK501c3Provide humanities content$7,500
Standing Bear Native American FoundPonca City, OK501c3Provide humanities content$7,000
Bristow Historical Society IncBristow, OK501c3Provide humanities content$5,974
Eastern Oklahoma Library SystemMuskogee, OK501c3Provide humanities content$5,747
Oklahoma Historical SocietyOklahoma City, OK1151Provide humanities content$5,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obiligations$74,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Oklahoma Humanities Board of Directors undertook a full review of the governing documents for the organization including but not limited to the bylaws. All documents were reviewed for overall consistency with other organizational documents, federal and state regulation, and duplication. The review did result in the bylaws and other organizational documents being udpated. No substantial modificiation occurred, and the mission (or founding principle) of the organization did not change.”

Form 990 governing body review Part VI line 11

“The Audit/Finance Committee and the Executive Committee of the Board of Directors receives a copy of Form 990 for a full review prior to the forms filing.”

Conflict of interest policy compliance Part VI line 12C

“Oklahoma Humanities distributes to each trustee and officer an annual statement which allows individuals the opportunity to declare any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board of Directors reviews the compensation of the Executive Director at a meeting each year in November/December.In this filing, the amount showing in Part VII, Sect. A, Column F is nontaxed benefits paid for the employee. These are not wages received by the employee. These benefits are reviewed yearly by the Council and are part of the benefit package recevied by all qualifying staff members of the Council based on policy set and managed by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Oklahoma Humanities Council makes all governing documents, conflict of interest policy, financial statements, and other policies and procedures available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Humanities Council Inc
EIN
73-0951965
Address
424 Colcord Dr STE E, Oklahoma City, OK 73102-2500
Doing Business As
Oklahoma Humanities

Signing Officer

Name
Caroline E Lowery
Title
Executive Direc
Phone
4052350280
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Milligan
Formed
1978
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
7
Volunteers
25

Preparer

Firm
The Springer Company
Address
PO Box 23343, Oklahoma City, OK 73123-2343
Preparer
Jeremiah R Springer
Phone
4057530729
Supplemental Narrative

Additional Explanations

General explanation attachment

“Oklahoma Humanities recognizes that there is a limit to the data that can be shown on Sch B, Sch I, and in other areas of the return. No name has been purposefully shorten on the schedule and the purpose has been simplified for presentation purposes only.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Oklahoma Humanities Council is the designated beneficiary of donor advised funds at the Oklahoma City Community Foundation and the Tulsa Community Foundation. These funds were contributed to the Foundation by third party contributors. The foundations have variance power over all contributions.Contributions from third parties are disclosed, but not recognized as assets of the Council. The Council follows the standard, Transfers of Assets to a Not-for-Profit Organization of Charitable Trust that Raises or Holds Contributions for Others to account for these funds. The Council receives a distribution from the Oklahoma City Community Foundation each year based on a percentage of the average fair market value of the funds over the previous twelve quarters.”

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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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,260
Liabilities
$441,106
Net assets
$1,646,154
Revenue
$1,428,561
Expenses
$1,555,130
Net income
-$126,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$1.43$1.56$0.13
2023Summary only. Only limited summary data is available for this year.$2.17$0.70$1.47$1.45$1.35$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.58$1.38$1.62$1.53$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.62$1.17$1.81$1.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.17$0.98$1.14$1.55$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.12$1.83$1.13$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.70$0.99$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.69$0.97$0.84$0.13
2016Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.46$0.89$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$1.69$0.16$1.54$0.90$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$0.79$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$0.85$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.53$0.17$1.36$0.76$0.92$0.16