Civic Intelligence

Wright Christian Academy Inc

990 • Fiscal year 2018 • EIN 73-1346484

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
11391 E Admiral PlTulsa, OK 74116

(918) 438-0922

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,328

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,356,449

Flat from 2018

Net Assets

Flat

$948,856

Flat from 2018

Liabilities

Flat

$407,593

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Flat

$1,528,363

Flat from 2018

Expenses

Flat

$1,665,718

Flat from 2018

Net Income

Flat

-$137,355

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,820,537Liabilities 2011: $558,096Net Assets 2011: $1,262,4412011Assets 2012: $1,705,882Liabilities 2012: $521,239Net Assets 2012: $1,184,6432012Assets 2013: $1,666,394Liabilities 2013: $421,954Net Assets 2013: $1,244,4402013Assets 2014: $1,703,102Liabilities 2014: $536,794Net Assets 2014: $1,166,3082014Assets 2015: $1,629,233Liabilities 2015: $522,737Net Assets 2015: $1,106,4962015Assets 2016: $1,529,633Liabilities 2016: $454,208Net Assets 2016: $1,075,4252016Assets 2017: $1,459,933Liabilities 2017: $373,721Net Assets 2017: $1,086,2122017Assets 2018: $1,356,449Liabilities 2018: $407,593Net Assets 2018: $948,8562018Assets 2018: $1,356,449Liabilities 2018: $407,593Net Assets 2018: $948,8562018Assets 2019: $1,257,131Liabilities 2019: $311,837Net Assets 2019: $945,2942019Assets 2020: $1,251,153Liabilities 2020: $245,006Net Assets 2020: $1,006,1472020Assets 2021: $1,328,295Liabilities 2021: $313,566Net Assets 2021: $1,014,7292021Assets 2022: $1,475,491Liabilities 2022: $348,665Net Assets 2022: $1,126,8262022Assets 2023: $1,274,022Liabilities 2023: $159,272Net Assets 2023: $1,114,7502023

Highlighted filing

2018

Assets$1,356,449
Liabilities$407,593
Net Assets$948,856
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,361,4782011Revenue 2012: $1,456,704Expenses 2012: $1,534,502Net Income 2012: -$77,7982012Expenses 2013: $1,604,9212013Revenue 2014: $1,498,365Expenses 2014: $1,576,497Net Income 2014: -$78,1322014Revenue 2015: $1,783,610Expenses 2015: $1,843,422Net Income 2015: -$59,8122015Revenue 2016: $1,767,759Expenses 2016: $1,798,830Net Income 2016: -$31,0712016Revenue 2017: $1,718,119Expenses 2017: $1,707,332Net Income 2017: $10,7872017Revenue 2018: $1,528,363Expenses 2018: $1,665,718Net Income 2018: -$137,3552018Revenue 2018: $1,528,363Expenses 2018: $1,665,718Net Income 2018: -$137,3552018Revenue 2019: $1,716,858Expenses 2019: $1,720,420Net Income 2019: -$3,5622019Revenue 2020: $1,824,420Expenses 2020: $1,734,022Net Income 2020: $90,3982020Revenue 2021: $1,644,862Expenses 2021: $1,636,280Net Income 2021: $8,5822021Revenue 2022: $2,081,576Expenses 2022: $1,969,479Net Income 2022: $112,0972022Revenue 2023: $1,933,288Expenses 2023: $1,945,364Net Income 2023: -$12,0762023

Highlighted filing

2018

Revenue$1,528,363
Expenses$1,665,718
Net Income-$137,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,553,688
Mission and Program Overview

Mission

Provide academic, physical, social and spiritual training to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,488$1,243,576▼ $33,912
Rtn Earn Endowment Incm Other Fnds$1,086,212$948,856▼ $137,356
Cash and Non-Interest-Bearing Accounts$156,149$100,205▼ $55,944
Accounts Receivable$26,018$12,552▼ $13,466
Savings and Temporary Cash Investments$278$116▼ $162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,459,933$1,356,449▼ $103,484
Other Assets Total-$0-
Liabilities
Deferred Revenue$160,705$221,364▲ $60,659
Mortgage Notes Payable Secured by Investment Property$206,031$175,135▼ $30,896
Accounts Payable and Accrued Expenses$6,985$11,094▲ $4,109
Total Liabilities$373,721$407,593▲ $33,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,212$948,856▼ $137,356
Total Liabilities and Net Assets / Fund Balance$1,459,933$1,356,449▼ $103,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,576$2,714,514$3,958,090
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BrownSuperintendentFT$89,949$7,379$97,328

Board Members and Trustees

NameTitle
Ken HirdPresident
Eric ClementsBoard Member
Jeff HuntBoard Member
Jordan SmithBoard Member
Kevin MarshallBoard Member
Jeffrey L BrownSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,262
Program Service Revenue
$1,314,502
Investment Income
$510
Other Revenue
$114,089
All Other Contributions
$99,262
Change in Net Assets
$-137,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,571
Other Expenses$709,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,120--$741,120
Depreciation Depletion$181,622--$181,622
All Other Expenses$151,384--$151,384
Current Officers, Directors, Trustees, and Key Employees$48,664$48,664-$97,328
Payroll Taxes$64,817--$64,817
Other Expenses$61,378--$61,378
Other Employee Benefits$53,306--$53,306
Insurance$50,468--$50,468
Office Expenses$6,979$6,978-$13,957
Information Technology$10,387--$10,387
Interest$9,903--$9,903
Advertising$4,896--$4,896
Fees for Services Other$4,464--$4,464
Fees for Services Accounting$3,825--$3,825
Travel$1,366$1,366-$2,732
Total Functional Expenses$1,608,710$57,008$0$1,665,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,915
Fundraising Direct Expenses$10,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fund Raising$19,915$19,915$10,108$9,807
Total Events$19,915$19,915$10,108$9,807
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“Form reviewed for errors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board independent members evaluate annually and set compensation based on comparable schools in metro area”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wright Christian Academy Inc
EIN
73-1346484
Phone
9184380922
Address
11391 E Admiral Pl, Tulsa, OK 74116

Signing Officer

Name
Jeff Brown
Title
School Administrator
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
30

Preparer

Firm
Ses Group Pllc
Address
2727 EAST 21ST STREET SUITE 410, TULSA, OK 74114-3536
Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/OtherRevenueTotalAmt082731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064817
IRS990/PayrollTaxesGrp/TotalAmt064817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc Income
IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21248726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21248726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815423
IRS990/PYOtherRevenueAmt0179396
IRS990/PYProgramServiceRevenueAmt01377186
IRS990/PYRevenuesLessExpensesAmt010787
IRS990/PYSalariesCompEmpBnftPaidAmt0891909
IRS990/PYTotalExpensesAmt01707332
IRS990/PYTotalRevenueAmt01718119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021551
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01243576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243576
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial nondiscriminatory policy is clearly stated through the handbook and other materials provided to anyone inquiring about the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Student Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010108
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form reviewed for errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INDEPENDENT MEMBERS EVALUATE ANNUALLY AND SET COMPENSATION BASED ON COMPARABLE SCHOOLS IN METRO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459933
IRS990/TotalAssetsEOYAmt01356449
IRS990/TotalAssetsGrp/BOYAmt01459933
IRS990/TotalAssetsGrp/EOYAmt01356449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099262
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01608710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373721
IRS990/TotalLiabilitiesEOYAmt0407593
IRS990/TotalLiabilitiesGrp/BOYAmt0373721
IRS990/TotalLiabilitiesGrp/EOYAmt0407593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948856
IRS990/TotalOtherCompensationAmt07379
IRS990/TotalProgramServiceExpensesAmt01608710
IRS990/TotalProgramServiceRevenueAmt01314502
IRS990/TotalReportableCompFromOrgAmt089949
IRS990/TotalRevenueGrp/ExclusionAmt021551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01397743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528363
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356449
IRS990/TravelGrp/ManagementAndGeneralAmt01366
IRS990/TravelGrp/ProgramServicesAmt01366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,449
Liabilities
$407,593
Net assets
$948,856
Revenue
$1,528,363
Expenses
$1,665,718
Net income
-$137,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$1.93$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$2.08$1.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.31$1.01$1.64$1.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.01$1.82$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.31$0.95$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$1.53$1.67$0.14
2018Summary only. Only limited summary data is available for this year.$1.36$0.41$0.95$1.53$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.37$1.09$1.72$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$1.77$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$1.63$0.52$1.11$1.78$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.17$1.50$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.24$1.60
2012Summary only. Only limited summary data is available for this year.$1.71$0.52$1.18$1.46$1.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.56$1.26$1.36