Civic Intelligence

Southwest Educational Ministries Association

EIN 73-1377542 • 501(c)3 • Lawton, OK

Profile

To provide Christian religious training and academic education for students K-12th grades for parents who desire Christian training along with excellent academics

1 NW Crusader DrLawton, OK 73505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$47,667

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,084,466

Down $40,977 (-1.9%) from 2021

Liabilities

Up

$701,412

Up $114,134 (+19%) from 2021

Net Assets

Down

$1,383,054

Down $155,111 (-10%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$504,834

Down $148,611 (-23%) from 2021

Expenses

Down

$659,945

Down $72,876 (-9.9%) from 2021

Net Income

Down

-$155,111

Down $75,735 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,779,525Liabilities 2011: $627,944Net Assets 2011: $3,151,5812011Assets 2012: $3,527,875Liabilities 2012: $526,611Net Assets 2012: $3,001,2652012Assets 2013: $3,333,100Liabilities 2013: $535,105Net Assets 2013: $2,797,9952013Assets 2014: $3,139,305Liabilities 2014: $521,647Net Assets 2014: $2,617,6582014Assets 2015: $3,062,255Liabilities 2015: $451,984Net Assets 2015: $2,610,2712015Assets 2016: $2,887,414Liabilities 2016: $428,542Net Assets 2016: $2,458,8722016Assets 2017: $2,750,596Liabilities 2017: $657,429Net Assets 2017: $2,093,1672017Assets 2018: $2,489,036Liabilities 2018: $525,462Net Assets 2018: $1,963,5742018Assets 2019: $2,336,894Liabilities 2019: $610,884Net Assets 2019: $1,726,0102019Assets 2020: $2,243,114Liabilities 2020: $625,573Net Assets 2020: $1,617,5412020Assets 2021: $2,125,443Liabilities 2021: $587,278Net Assets 2021: $1,538,1652021Assets 2022: $2,084,466Liabilities 2022: $701,412Net Assets 2022: $1,383,0542022

Highlighted filing

2022

Assets$2,084,466
Liabilities$701,412
Net Assets$1,383,054
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,727,139Expenses 2011: $1,886,464Net Income 2011: -$159,3252011Revenue 2012: $1,741,815Expenses 2012: $1,892,135Net Income 2012: -$150,3202012Revenue 2013: $1,609,899Expenses 2013: $1,813,168Net Income 2013: -$203,2692013Revenue 2014: $1,504,333Expenses 2014: $1,676,656Net Income 2014: -$172,3232014Revenue 2015: $1,550,553Expenses 2015: $1,556,769Net Income 2015: -$6,2162015Revenue 2016: $1,443,929Expenses 2016: $1,595,328Net Income 2016: -$151,3992016Revenue 2017: $1,230,765Expenses 2017: $1,596,470Net Income 2017: -$365,7052017Revenue 2018: $1,261,962Expenses 2018: $1,391,555Net Income 2018: -$129,5932018Revenue 2019: $943,447Expenses 2019: $1,162,351Net Income 2019: -$218,9042019Revenue 2020: $1,057,149Expenses 2020: $1,165,618Net Income 2020: -$108,4692020Revenue 2021: $653,445Expenses 2021: $732,821Net Income 2021: -$79,3762021Revenue 2022: $504,834Expenses 2022: $659,945Net Income 2022: -$155,1112022

Highlighted filing

2022

Revenue$504,834
Expenses$659,945
Net Income-$155,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,084,466
Liabilities
$701,412
Net assets
$1,383,054
Revenue
$504,834
Expenses
$659,945
Net income
-$155,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.70$1.38$0.50$0.66$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.59$1.54$0.65$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.63$1.62$1.06$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$0.94$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.53$1.96$1.26$1.39$0.13
2017Summary only. Only limited summary data is available for this year.$2.75$0.66$2.09$1.23$1.60$0.37
2016Summary only. Only limited summary data is available for this year.$2.89$0.43$2.46$1.44$1.60$0.15
2015Summary only. Only limited summary data is available for this year.$3.06$0.45$2.61$1.55$1.56$0.01
2014Summary only. Only limited summary data is available for this year.$3.14$0.52$2.62$1.50$1.68$0.17
2013Summary only. Only limited summary data is available for this year.$3.33$0.54$2.80$1.61$1.81$0.20
2012Summary only. Only limited summary data is available for this year.$3.53$0.53$3.00$1.74$1.89$0.15
2011Summary only. Only limited summary data is available for this year.$3.78$0.63$3.15$1.73$1.89$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$504,834
Mission and Program Overview

Mission

To provide Christian religious training and academic education for students K-12th grades for parents who desire Christian training along with excellent academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,368$1,932,535▼ $99,833
Rtn Earn Endowment Incm Other Fnds$1,538,165$1,383,054▼ $155,111
Accounts Receivable$59,180$75,560▲ $16,380
Loans From Officers Directors$50,683$55,033▲ $4,350
Cash and Non-Interest-Bearing Accounts$23,836$10,051▼ $13,785
Savings and Temporary Cash Investments$6,959$8,259▲ $1,300
Total Assets$2,125,443$2,084,466▼ $40,977
Other Assets Total$3,100$58,061▲ $54,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,933$492,719▲ $253,786
Accounts Payable and Accrued Expenses$135,113$131,995▼ $3,118
Unsecured Notes Loans Payable$130,768$0▼ $130,768
Other Liabilities$31,781$21,665▼ $10,116
Total Liabilities$587,278$701,412▲ $114,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,165$1,383,054▼ $155,111
Total Liabilities and Net Assets / Fund Balance$2,125,443$2,084,466▼ $40,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,831$2,519,652$3,906,483
Equipment$4,210$678,266$682,476
Land$541,494-$541,494
Leasehold Improvements$0$28,000$28,000
Other Assets Org$54,961--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LoftonFinance DirectorFT$47,667$47,667
Pattie RheaSuperintendent/directorFT$3,333$3,333

Board Members and Trustees

NameTitle
Heidi WilligerBoard Secretary/director
Alex DegazonDirector
Cassandra JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,500
Program Service Revenue
$363,300
Investment Income
$34
Other Revenue
$0
All Other Contributions
$9,735
Change in Net Assets
$-155,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,355
Other Expenses$210,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,431$36,604$0$366,035
Depreciation Depletion$91,149$8,684$0$99,833
Current Officers, Directors, Trustees, and Key Employees$27,168$23,833$0$51,001
Occupancy$33,832$3,759$0$37,591
Payroll Taxes$28,713$3,190$0$31,903
Office Expenses$9,404$9,405$0$18,809
Other Expenses$10,247$1,138$0$11,385
Interest$9,656$1,073$0$10,729
Insurance$3,047$339$0$3,386
All Other Expenses$2,799$411$0$3,210
Fees for Services Accounting$0$1,900$0$1,900
Other Employee Benefits$374$42$0$416
Total Functional Expenses$569,567$90,378$0$659,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$50,683$55,033▲ $4,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest Educational Ministries Association
EIN
73-1377542
Phone
5805369810
Address
1 NW CRUSADER DR, LAWTON, OK 73505

Signing Officer

Name
Donna Lofton
Title
Finance Director
Phone
5805369810
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Rhea
Formed
1976
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Raymon E Hixon CPA Pc
Address
191 W LAKE DR, MEDICINE PARK, OK 73557
Preparer
Raymon E Hixon CPA
Phone
5806781896
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's annual Form 990 is reviewed by the finance director and Board President prior to filing. It is presented to the full Board at the next regular meeting.”

Pt VI, Line 19

“The governing documents are available to the public via the Oklahoma Secretary of State's public website. They may also be examined at the administration offices upon request with reasonable notice given.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131995
IRS990/AccountsReceivableGrp/BOYAmt059180
IRS990/AccountsReceivableGrp/EOYAmt075560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christian religious training and academic education for students K-12th grades for parents who desire Christian training along with excellent academics
IRS990/AllOtherContributionsAmt09735
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02799
IRS990/AllOtherExpensesGrp/TotalAmt03210
IRS990/BooksInCareOfDetail/PersonNm0DONNA LOFTON
IRS990/BooksInCareOfDetail/PhoneNum05805366885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NW CRUSADER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023836
IRS990/CashNonInterestBearingGrp/EOYAmt010051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0210590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363300
IRS990/CYRevenuesLessExpensesAmt0-155111
IRS990/CYSalariesCompEmpBnftPaidAmt0449355
IRS990/CYTotalExpensesAmt0659945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08684
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091149
IRS990/DepreciationDepletionGrp/TotalAmt099833
IRS990/Desc0Provide a Christian education for K-12th grades and associated school services such as cafeteria and extended care programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX DEGAZON
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI WILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTIE RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA LOFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0131765
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339
IRS990/InsuranceGrp/ProgramServicesAmt03047
IRS990/InsuranceGrp/TotalAmt03386
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01073
IRS990/InterestGrp/ProgramServicesAmt09656
IRS990/InterestGrp/TotalAmt010729
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03225918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932535
IRS990/LandBldgEquipCostOrOtherBssAmt05158453
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050683
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055033
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christian religious training and academic education for students K-12th grades for parents who desire Christian training along with excellent academics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492719
IRS990/NetAssetsOrFundBalancesBOYAmt01538165
IRS990/NetAssetsOrFundBalancesEOYAmt01383054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03759
IRS990/OccupancyGrp/ProgramServicesAmt033832
IRS990/OccupancyGrp/TotalAmt037591
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OfficeExpensesGrp/ProgramServicesAmt09404
IRS990/OfficeExpensesGrp/TotalAmt018809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt058061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416
IRS990/OtherExpensesGrp/Desc0CURICULUM & CLASSROOM EXP
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31138
IRS990/OtherExpensesGrp/ProgramServicesAmt02879
IRS990/OtherExpensesGrp/ProgramServicesAmt118154
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/ProgramServicesAmt310247
IRS990/OtherExpensesGrp/TotalAmt02879
IRS990/OtherExpensesGrp/TotalAmt118154
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherExpensesGrp/TotalAmt311385
IRS990/OtherLiabilitiesGrp/BOYAmt031781
IRS990/OtherLiabilitiesGrp/EOYAmt021665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt028713
IRS990/PayrollTaxesGrp/TotalAmt031903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI RHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02472
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0236389
IRS990/PYOtherRevenueAmt0130700
IRS990/PYProgramServiceRevenueAmt0467183
IRS990/PYRevenuesLessExpensesAmt0-79376
IRS990/PYSalariesCompEmpBnftPaidAmt0493960
IRS990/PYTotalExpensesAmt0732821
IRS990/PYTotalRevenueAmt0653445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01538165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01383054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02519652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03906483
IRS990ScheduleD/EquipmentGrp/BookValueAmt04210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682476
IRS990ScheduleD/LandGrp/BookValueAmt0541494
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058061
IRS990ScheduleD/TotalLiabilityAmt021665
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is publicized via newspaper ad and school brochures
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Although contriobutions were received for the reportinbg year, contributions are not actively solicited by the organization.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WOORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WOORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WOORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATTI RHEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATTI RHEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PATTI RHEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/SUPT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR/SUPT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR/SUPT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt055033
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's annual Form 990 is reviewed by the finance director and Board President prior to filing. It is presented to the full Board at the next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public via the Oklahoma Secretary of State's public website. They may also be examined at the administration offices upon request with reasonable notice given.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02125443
IRS990/TotalAssetsEOYAmt02084466
IRS990/TotalAssetsGrp/BOYAmt02125443
IRS990/TotalAssetsGrp/EOYAmt02084466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141500
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587278
IRS990/TotalLiabilitiesEOYAmt0701412
IRS990/TotalLiabilitiesGrp/BOYAmt0587278
IRS990/TotalLiabilitiesGrp/EOYAmt0701412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569567
IRS990/TotalProgramServiceRevenueAmt0363300
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130768
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NW CRUSADER DR
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.