Civic Intelligence

Harding Charter Preparatory School District

990 • Fiscal year 2022 • EIN 73-1533946

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization Profile
1301 NE 101st StreetOklahoma City, OK 73131

(405) 606-8742

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,669,946

Flat from 2022

Net Assets

Flat

$946,717

Flat from 2022

Liabilities

Flat

$723,229

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Flat

$7,745,026

Flat from 2022

Expenses

Flat

$7,778,966

Flat from 2022

Net Income

Flat

-$33,940

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $978,905Liabilities 2012: $609,643Net Assets 2012: $369,2622012Assets 2013: $890,469Liabilities 2013: $391,391Net Assets 2013: $499,0782013Assets 2014: $786,047Liabilities 2014: $439,116Net Assets 2014: $346,9312014Assets 2015: $917,488Liabilities 2015: $441,188Net Assets 2015: $476,3002015Assets 2016: $849,904Liabilities 2016: $457,095Net Assets 2016: $392,8092016Assets 2017: $898,172Liabilities 2017: $405,620Net Assets 2017: $492,5522017Assets 2018: $992,534Liabilities 2018: $433,879Net Assets 2018: $558,6552018Assets 2019: $1,049,243Liabilities 2019: $518,706Net Assets 2019: $530,5372019Assets 2020: $1,893,351Liabilities 2020: $1,252,551Net Assets 2020: $640,8002020Assets 2021: $1,560,755Liabilities 2021: $580,098Net Assets 2021: $980,6572021Assets 2022: $1,669,946Liabilities 2022: $723,229Net Assets 2022: $946,7172022Assets 2022: $1,669,946Liabilities 2022: $723,229Net Assets 2022: $946,7172022Assets 2023: $1,579,892Liabilities 2023: $874,746Net Assets 2023: $705,1462023Assets 2024: $1,911,839Liabilities 2024: $889,860Net Assets 2024: $1,021,9792024

Highlighted filing

2022

Assets$1,669,946
Liabilities$723,229
Net Assets$946,717
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $6,654,5312012Expenses 2013: $5,235,8552013Revenue 2014: $5,073,798Expenses 2014: $5,225,945Net Income 2014: -$152,1472014Revenue 2015: $5,173,067Expenses 2015: $5,043,698Net Income 2015: $129,3692015Revenue 2016: $5,235,274Expenses 2016: $5,318,765Net Income 2016: -$83,4912016Revenue 2017: $5,394,542Expenses 2017: $5,294,799Net Income 2017: $99,7432017Revenue 2018: $5,436,798Expenses 2018: $5,370,695Net Income 2018: $66,1032018Revenue 2019: $5,962,816Expenses 2019: $5,990,934Net Income 2019: -$28,1182019Revenue 2020: $6,302,970Expenses 2020: $6,192,707Net Income 2020: $110,2632020Revenue 2021: $7,075,080Expenses 2021: $6,735,223Net Income 2021: $339,8572021Revenue 2022: $7,745,026Expenses 2022: $7,778,966Net Income 2022: -$33,9402022Revenue 2022: $7,745,026Expenses 2022: $7,778,966Net Income 2022: -$33,9402022Revenue 2023: $7,855,529Expenses 2023: $8,097,100Net Income 2023: -$241,5712023Revenue 2024: $9,996,923Expenses 2024: $9,680,090Net Income 2024: $316,8332024

Highlighted filing

2022

Revenue$7,745,026
Expenses$7,778,966
Net Income-$33,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$7,745,026
Mission and Program Overview

Mission

Operation of three charter schools in the oklahoma city area

Operation of two charter schools in the oklahoma city area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,544,144$1,669,946▲ $125,802
Savings and Temporary Cash Investments$16,611--
Total Assets$1,560,755$1,669,946▲ $109,191
Liabilities
Accounts Payable and Accrued Expenses$444,359$564,031▲ $119,672
Other Liabilities$135,739$159,198▲ $23,459
Total Liabilities$580,098$723,229▲ $143,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,657$946,717▼ $33,940
Total Net Assets Fund Balance$980,657$946,717▼ $33,940
Total Liabilities and Net Assets / Fund Balance$1,560,755$1,669,946▲ $109,191
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven StefanickSuperintendentFT$85,000$85,000

Board Members and Trustees

NameTitle
Lisa BoeversPresident
Michael PedderVice President
Angela SlovakMember
April AndersonMember
Jana N StephensMember
Jay ShankarMember
Jeree FrostMember
Kathleen ParkerMember
Leanna VasquezMember
Lisa MillerMember
Mark VaughnMember
Sara PetersMember
Shantel FarrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,328,276
Program Service Revenue
$1,959
Investment Income
$22
Other Revenue
$414,769
All Other Contributions
$313,947
Change in Net Assets
$-33,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,745,026
Total Revenue per Audited Statements
$7,745,026
Total Revenue per Form 990
$7,745,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,437,943
Other Expenses$3,341,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,708,047$499,141-$3,207,188
Other Expenses$790,079$13,759-$790,079
Occupancy$649,933$74-$650,007
Pension Plan Contributions$432,782$87,273-$520,055
Other Employee Benefits$418,250$51,324-$469,574
All Other Expenses$379,502$12,973-$392,475
Payroll Taxes$202,154$38,972-$241,126
Fees for Services Other$192,534$22,246-$214,780
Fees for Services Accounting$18,600$49,550-$68,150
Insurance$37,905$17,778-$55,683
Information Technology$38,171$3,400-$41,571
Fees for Services Management-$25,748-$25,748
Office Expenses$4,720$9,255-$13,975
Travel$7,879--$7,879
Conferences and Meetings$6,298$794-$7,092
Advertising-$3,944-$3,944
Total Functional Expenses$6,942,735$836,231$0$7,778,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,778,966
Total Expenses per Audited Statements$7,778,966
Total Expenses per Form 990$7,778,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Student Organizations$159,198
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The board reviews the 990 on an annual basis.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harding Independence Charter District Inc
EIN
73-1533946
Address
1301 NE 101ST STREET, Oklahoma City, OK 73131

Signing Officer

Name
Steven Stefanick
Title
Superintendent
Phone
4056068742
Signed
2023-04-03
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
127

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge, Bixby, OK 74008
Preparer
Jack Jenkins
Phone
9183664440
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074
IRS990/OccupancyGrp/ProgramServicesAmt0649933
IRS990/OccupancyGrp/TotalAmt0650007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09255
IRS990/OfficeExpensesGrp/ProgramServicesAmt04720
IRS990/OfficeExpensesGrp/TotalAmt013975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469574
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2FOODSERVICE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013759
IRS990/OtherExpensesGrp/ProgramServicesAmt0344483
IRS990/OtherExpensesGrp/ProgramServicesAmt1361541
IRS990/OtherExpensesGrp/ProgramServicesAmt2349857
IRS990/OtherExpensesGrp/ProgramServicesAmt3790079
IRS990/OtherExpensesGrp/TotalAmt0358242
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND REVENUES
IRS990/OtherRevenueMiscGrp/Desc1LAPSED ESTOPPED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143799
IRS990/OtherRevenueTotalAmt0414769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02708047
IRS990/OtherSalariesAndWagesGrp/TotalAmt03207188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202154
IRS990/PayrollTaxesGrp/TotalAmt0241126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432782
IRS990/PensionPlanContributionsGrp/TotalAmt0520055
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOODSERVICE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06830632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt02358603
IRS990/PYOtherRevenueAmt0243795
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IRS990/PYRevenuesLessExpensesAmt0339857
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IRS990/PYTotalExpensesAmt06735223
IRS990/PYTotalRevenueAmt07075080
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07778966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR STUDENT ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt07745026
IRS990ScheduleD/TotalExpensesPerForm990Amt07778966
IRS990ScheduleD/TotalLiabilityAmt0159198
IRS990ScheduleD/TotalRevenuePerForm990Amt07745026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07745026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07778966
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01669946
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IRS990/TotalAssetsGrp/EOYAmt01669946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07328276
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06942735
IRS990/TotalFunctionalExpensesGrp/TotalAmt07778966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580098
IRS990/TotalLiabilitiesEOYAmt0723229
IRS990/TotalLiabilitiesGrp/BOYAmt0580098
IRS990/TotalLiabilitiesGrp/EOYAmt0723229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946717
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,669,946
Liabilities
$723,229
Net assets
$946,717
Revenue
$7,745,026
Expenses
$7,778,966
Net income
-$33,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.91$0.89$1.02$10.00$9.68$0.32
2023Summary only. Only limited summary data is available for this year.$1.58$0.87$0.71$7.86$8.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$7.75$7.78$0.03
2022Summary only. Only limited summary data is available for this year.$1.67$0.72$0.95$7.75$7.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.58$0.98$7.08$6.74$0.34
2020Summary only. Only limited summary data is available for this year.$1.89$1.25$0.64$6.30$6.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$5.96$5.99$0.03
2018Summary only. Only limited summary data is available for this year.$0.99$0.43$0.56$5.44$5.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$5.39$5.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$5.24$5.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$5.17$5.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$5.07$5.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.39$0.50$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$6.65