Civic Intelligence

St. Augustine Academy Inc.

990 • Fiscal year 2014 • EIN 73-1538893

Jun 01, 2013 to May 31, 2014 • Filed on Apr 12, 2015

Organization Profilewww.acatulsa.org
6310 East 30th Street74114

(918) 832-4600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,100,148

Down $31,219 (-2.8%) from 2013

Net Assets

Down

-$62,240

Down $25,795 (-71%) from 2013

Liabilities

Down

$1,162,388

Down $5,424 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

$1,278,911

No earlier filing loaded for comparison.

Expenses

Up

$1,299,177

Up $138,126 (+12%) from 2013

Net Income

-$20,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,131,010Liabilities 2010: $1,188,549Net Assets 2010: -$57,5392010Assets 2011: $1,126,712Liabilities 2011: $1,154,823Net Assets 2011: -$28,1112011Assets 2012: $1,168,034Liabilities 2012: $1,174,686Net Assets 2012: -$6,6522012Assets 2013: $1,131,367Liabilities 2013: $1,167,812Net Assets 2013: -$36,4452013Assets 2014: $1,100,148Liabilities 2014: $1,162,388Net Assets 2014: -$62,2402014Assets 2015: $1,108,754Liabilities 2015: $1,175,101Net Assets 2015: -$66,3472015Assets 2016: $1,089,638Liabilities 2016: $1,137,278Net Assets 2016: -$47,6402016Assets 2017: $1,019,690Liabilities 2017: $1,083,963Net Assets 2017: -$64,2732017Assets 2018: $955,013Liabilities 2018: $1,092,369Net Assets 2018: -$137,3562018Assets 2019: $963,409Liabilities 2019: $1,103,214Net Assets 2019: -$139,8052019Assets 2020: $1,104,264Liabilities 2020: $1,171,606Net Assets 2020: -$67,3422020Assets 2021: $834,276Liabilities 2021: $315,575Net Assets 2021: $518,7012021Assets 2022: $1,019,009Liabilities 2022: $92,541Net Assets 2022: $926,4682022Assets 2023: $998,342Liabilities 2023: $60,839Net Assets 2023: $937,5032023Assets 2024: $838,279Liabilities 2024: $71,114Net Assets 2024: $767,1652024Assets 2025: $796,190Liabilities 2025: $295,739Net Assets 2025: $500,4512025

Highlighted filing

2014

Assets$1,100,148
Liabilities$1,162,388
Net Assets-$62,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,9552010Expenses 2011: $928,7882011Expenses 2012: $1,086,8822012Expenses 2013: $1,161,0512013Revenue 2014: $1,278,911Expenses 2014: $1,299,177Net Income 2014: -$20,2662014Revenue 2015: $1,349,748Expenses 2015: $1,353,855Net Income 2015: -$4,1072015Revenue 2016: $1,387,568Expenses 2016: $1,368,861Net Income 2016: $18,7072016Revenue 2017: $1,381,043Expenses 2017: $1,397,674Net Income 2017: -$16,6312017Revenue 2018: $1,332,685Expenses 2018: $1,425,399Net Income 2018: -$92,7142018Revenue 2019: $1,552,326Expenses 2019: $1,562,437Net Income 2019: -$10,1112019Revenue 2020: $1,587,107Expenses 2020: $1,552,236Net Income 2020: $34,8712020Revenue 2021: $2,052,623Expenses 2021: $1,468,797Net Income 2021: $583,8262021Revenue 2022: $1,988,135Expenses 2022: $1,578,843Net Income 2022: $409,2922022Revenue 2023: $1,964,141Expenses 2023: $1,953,107Net Income 2023: $11,0342023Revenue 2024: $1,551,691Expenses 2024: $1,728,733Net Income 2024: -$177,0422024Revenue 2025: $1,482,645Expenses 2025: $1,686,969Net Income 2025: -$204,3242025

Highlighted filing

2014

Revenue$1,278,911
Expenses$1,299,177
Net Income-$20,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,278,911
Mission and Program Overview

Mission

The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private Christian classical college preparatory school with no church affiliation receiving no financial support from any denomination.

The academy is a school serving students kindergarten through twelfth grade living in the tulsa metropolitan area. It is a private, christian classical college preparatory school with no church affiliation, receiving no financial support from any denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,204$975,238▼ $7,966
Cash and Non-Interest-Bearing Accounts$126,547$84,586▼ $41,961
Accounts Receivable$12,836$35,349▲ $22,513
Prepaid Expenses and Deferred Charges$8,780$4,975▼ $3,805
Rtn Earn Endowment Incm Other Fnds$-36,445$-62,240▼ $25,795
Total Assets$1,131,367$1,100,148▼ $31,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,665$1,068,388▼ $10,277
Accounts Payable and Accrued Expenses$63,871$62,784▼ $1,087
Deferred Revenue$25,276$31,216▲ $5,940
Total Liabilities$1,167,812$1,162,388▼ $5,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,445$-62,240▼ $25,795
Total Liabilities and Net Assets / Fund Balance$1,131,367$1,100,148▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,757$226,877$1,040,634
Equipment$54,464$143,294$197,758
Land$107,017-$107,017
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
J Bryan OsborneChairman
Gary GeppeltBoard Member
James OrcuttBoard Member
Jens QuilitzschBoard Member
Andrew JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,327
Program Service Revenue
$1,160,484
Investment Income
$100
Other Revenue
$0
All Other Contributions
$118,327
Change in Net Assets
$-20,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,682
Revenue Not Reported on Financial Statements
$121,229
Other Revenue Adjustments
$121,229
Total Revenue per Audited Statements
$1,157,682
Total Revenue per Form 990
$1,278,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,207
Other Expenses$435,260
Grants and Similar Amounts Paid$156,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,435$101,450-$644,885
Grants to Domestic Individuals$156,710--$156,710
Occupancy$53,742--$53,742
Payroll Taxes$44,407$8,290-$52,697
Depreciation Depletion$11,065$41,627-$52,692
Interest$39,698--$39,698
Insurance$36,261--$36,261
Other Expenses$26,702$4,888-$26,702
Office Expenses$5,000$21,288-$26,288
Conferences and Meetings-$14,511-$14,511
Information Technology$2,643$9,941-$12,584
Other Employee Benefits$9,625--$9,625
Fees for Services Accounting-$9,150-$9,150
Advertising-$6,486-$6,486
Fees for Services Legal-$442-$442
Total Functional Expenses$1,064,166$235,011$0$1,299,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,299,177
Expenses per Audited Statements$1,180,699
Total Expenses per Audited Statements$1,180,699
Expenses Not Reported on Financial Statements$118,478
Other Expense Adjustments$118,478
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
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 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 form 990 for the fiscal year ended 5/31/14 was filed on or before 04/15/15 in accordance with guidance from the internal revenue service. It will be reviewed at the next board meeting subsequent to its filing. The academy makes every effort to make available upon request the annual form 990 as well as the audited financial statements of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1538893

Signing Officer

Name
John Ahrens
Title
Administrator
Phone
9188324600
Signed
2015-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
45

Preparer

Preparer
Suzanne Leigh Anderson CPA
Phone
9183696065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in temporarily restricted net assets”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Revenues included on form 990, not included on line 1 are tuition aid and financial aid totalling $121,229 which were netting against revenue on the audited financial statements and reflected as grants and program services on the tax return.”

Other expenses included on Form 990 (Part XII, line 4B)

“Other expenses included on form 990 include tuition and financial aid totalling $118,478 netted against revenue in the audited financial statements, but included as grants and program services on the tax return.”

Raw XML Appendix386 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.

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IRS990/PYTotalExpensesAmt01161051
IRS990/PYTotalRevenueAmt01131257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01160484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-36445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-62240
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040634
IRS990ScheduleD/EquipmentGrp/BookValueAmt054464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118478
IRS990ScheduleD/ExpensesSubtotalAmt01180699
IRS990ScheduleD/LandGrp/BookValueAmt0107017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107017
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118478
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121229
IRS990ScheduleD/RevenueSubtotalAmt01157682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES INCLUDED ON FORM 990, NOT INCLUDED ON LINE 1 ARE TUITION AID AND FINANCIAL AID TOTALLING $121,229 WHICH WERE NETTING AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND REFLECTED AS GRANTS AND PROGRAM SERVICES ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDED ON FORM 990 INCLUDE TUITION AND FINANCIAL AID TOTALLING $118,478 NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED AS GRANTS AND PROGRAM SERVICES ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975238
IRS990ScheduleD/TotalExpensesPerForm990Amt01299177
IRS990ScheduleD/TotalRevenuePerForm990Amt01278911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180699
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0156710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONWAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS APPLICATIONS AND A STRICT SCHOLARSHIP PROCESS FOR THE AWARDING OF BOTH ACADEMCI AND NEED BASED AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR THE FISCAL YEAR ENDED 5/31/14 WAS FILED ON OR BEFORE 04/15/15 IN ACCORDANCE WITH GUIDANCE FROM THE INTERNAL REVENUE SERVICE. IT WILL BE REVIEWED AT THE NEXT BOARD MEETING SUBSEQUENT TO ITS FILING. THE ACADEMY MAKES EVERY EFFORT TO MAKE AVAILABLE UPON REQUEST THE ANNUAL FORM 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131367
IRS990/TotalAssetsEOYAmt01100148
IRS990/TotalAssetsGrp/BOYAmt01131367
IRS990/TotalAssetsGrp/EOYAmt01100148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118327
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167812
IRS990/TotalLiabilitiesEOYAmt01162388
IRS990/TotalLiabilitiesGrp/BOYAmt01167812
IRS990/TotalLiabilitiesGrp/EOYAmt01162388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01064166
IRS990/TotalProgramServiceRevenueAmt01160484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188324600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AUGUSTINE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0731538893
ReturnHeader/Filer/USAddress/AddressLine106310 EAST 30TH STREET
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261467379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109402 E 113th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bixby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074008
ReturnHeader/PreparerPersonGrp/PhoneNum09183696065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Leigh Anderson CPA
ReturnHeader/ReturnTs02015-04-18T04:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,148
Liabilities
$1,162,388
Net assets
-$62,240
Revenue
$1,278,911
Expenses
$1,299,177
Net income
-$20,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$1.48$1.69$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.55$1.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.96$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$1.99$1.58$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$2.05$1.47$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.17$0.07$1.59$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.10$0.14$1.55$1.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.09$0.14$1.33$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.08$0.06$1.38$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.14$0.05$1.39$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.16$0.06$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.17$0.04$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.01$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.15$0.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.19$0.06$1.05