Civic Intelligence

Cascia Hall Foundation

990 • Fiscal year 2021 • EIN 73-1567543

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
2520 S Yorktown AveTulsa, OK 74114

(918) 746-2600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,262

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,504,185

Up $3,896,893 (+51%) from 2020

Net Assets

Up

$11,202,265

Up $3,918,802 (+54%) from 2020

Liabilities

Down

$301,920

Down $21,909 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$1,026,889

Up $1,036,084 (+11268%) from 2020

Expenses

Down

$380,215

Down $15,907 (-4.0%) from 2020

Net Income

Up

$646,674

Up $1,051,991 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,446,238Liabilities 2011: $209,095Net Assets 2011: $6,237,1432011Assets 2012: $6,682,008Liabilities 2012: $308,694Net Assets 2012: $6,373,3142012Assets 2013: $7,212,250Liabilities 2013: $324,973Net Assets 2013: $6,887,2772013Assets 2014: $6,740,996Liabilities 2014: $370,980Net Assets 2014: $6,370,0162014Assets 2015: $7,292,649Liabilities 2015: $374,193Net Assets 2015: $6,918,4562015Assets 2016: $7,319,070Liabilities 2016: $393,829Net Assets 2016: $6,925,2412016Assets 2017: $7,271,551Liabilities 2017: $460,179Net Assets 2017: $6,811,3722017Assets 2018: $7,546,560Liabilities 2018: $449,151Net Assets 2018: $7,097,4092018Assets 2019: $8,267,969Liabilities 2019: $579,189Net Assets 2019: $7,688,7802019Assets 2020: $7,607,292Liabilities 2020: $323,829Net Assets 2020: $7,283,4632020Assets 2021: $11,504,185Liabilities 2021: $301,920Net Assets 2021: $11,202,2652021Assets 2022: $10,466,476Liabilities 2022: $420,086Net Assets 2022: $10,046,3902022Assets 2023: $11,132,243Liabilities 2023: $376,829Net Assets 2023: $10,755,4142023Assets 2024: $12,131,111Liabilities 2024: $427,949Net Assets 2024: $11,703,1622024

Highlighted filing

2021

Assets$11,504,185
Liabilities$301,920
Net Assets$11,202,265
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,212Expenses 2011: $86,026Net Income 2011: $413,1862011Revenue 2012: $326,685Expenses 2012: $190,514Net Income 2012: $136,1712012Revenue 2013: $703,686Expenses 2013: $189,723Net Income 2013: $513,9632013Revenue 2014: -$73,384Expenses 2014: $443,877Net Income 2014: -$517,2612014Revenue 2015: $767,399Expenses 2015: $218,959Net Income 2015: $548,4402015Revenue 2016: $230,067Expenses 2016: $223,282Net Income 2016: $6,7852016Revenue 2017: $162,369Expenses 2017: $276,238Net Income 2017: -$113,8692017Revenue 2018: $525,613Expenses 2018: $239,576Net Income 2018: $286,0372018Revenue 2019: $956,310Expenses 2019: $364,939Net Income 2019: $591,3712019Revenue 2020: -$9,195Expenses 2020: $396,122Net Income 2020: -$405,3172020Revenue 2021: $1,026,889Expenses 2021: $380,215Net Income 2021: $646,6742021Revenue 2022: $1,039,611Expenses 2022: $484,688Net Income 2022: $554,9232022Revenue 2023: $147,933Expenses 2023: $496,639Net Income 2023: -$348,7062023Revenue 2024: $4,325,258Expenses 2024: $515,607Net Income 2024: $3,809,6512024

Highlighted filing

2021

Revenue$1,026,889
Expenses$380,215
Net Income$646,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$2,184,243
Mission and Program Overview

Mission

To encourage gifts, bequests and other forms of contributions, invest funds and manage distributions to further the activities to and for the exclusive benefit of Cascia Hall School Corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,543,862$10,326,018▲ $3,782,156
Savings and Temporary Cash Investments$814,181$902,209▲ $88,028
Pledges and Grants Receivable$151,205$237,768▲ $86,563
Total Assets$7,607,292$11,504,185▲ $3,896,893
Other Assets Total$98,044$38,190▼ $59,854
Liabilities
Other Liabilities$248,154$301,920▲ $53,766
Accounts Payable and Accrued Expenses$75,675--
Total Liabilities$323,829$301,920▼ $21,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,202,265-
Net Assets With Donor Restrictions$7,283,463--
Total Net Assets Fund Balance$7,283,463$11,202,265▲ $3,918,802
Total Liabilities and Net Assets / Fund Balance$7,607,292$11,504,185▲ $3,896,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,283,463$175,865▲ $251,024-$7,330,137
2019$7,688,780$226,947▼ $236,142-$7,283,463
2018$7,097,409$596,591▲ $359,719-$7,688,780
2017$6,811,372$273,946▲ $251,667-$7,097,409
2016$6,925,241$44,273▲ $118,096-$6,811,372
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Karen TenneryAssistant Treasurer$128,262$128,262

Board Members and Trustees

NameTitle
Mark ButterworthPresident
Mark LauingerVice-President
Fr Philip CookEx Director Treasurer Secr
Channing SmithTrustee
Fr Richard YoungTrustee
Fr Stephen IsleyTrustee
J Terrell SiegfriedTrustee
Michael WestbrockTrustee
Sara McMahonTrustee
Very Rev Anthony PizzoTrustee
William SullivanTrustee
Patricia WilsonAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark Outdoor Services LLCGrounds Maintenanc10901 E 11th St, Tulsa, OK 74128$120,484
Revenue and Support

Revenue Composition

Contributions and Grants
$775,865
Program Service Revenue
$0
Investment Income
$244,659
Other Revenue
$6,365
All Other Contributions
$175,865
Change in Net Assets
$646,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,000
Other Expenses$54,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,000--$326,000
Fees for Service Investment Mgmnt Fees$38,588--$38,588
Fees for Services Management-$15,004-$15,004
Other Expenses$623--$623
Total Functional Expenses$365,211$15,004$0$380,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascia Hall School CorpTulsa, OK501c3Fund School Ops to Help Ease Tuition$326,623
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
Amount Due to Alumni Association$301,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 is prepared internally by the business office, reviewed by the Executive Director, Secretary and Treasurer and circulated electronically to the board of the foundation prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All individuals shall be required to file with the organization a disclosure statement prior to such individual commencing his or her service as an officer, director, or administrative staff and thereafter shall file with the organization an updated disclosure statement as may be required from time to time. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Appropriate disciplinary and corrective action may be taken where breaches of this policy are determined to have occurred.”

CEO executive director top management comp Part VI line 15A

“Any management compensation and related determinations are paid by and are made by Cascia Hall School Corp, a related tax-exempt organization.”

Other officer or key employee compensation Part VI line 15B

“Any officer or key employee compensation and related determinations are paid by and are made by Cascia Hall School Corp, a related tax-exempt organization.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request at the location given in Section C.”

Filing and Contact Details

Filer

Filer Name
Cascia Hall Foundation
EIN
73-1567543
Address
2520 S Yorktown Ave, Tulsa, OK 74114

Signing Officer

Name
Philip Cook OSA
Title
Headmaster
Phone
9187462600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Philip Cook OSA
Formed
1999
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Shawn Loader
Address
5022 S 193rd W Ave, Sand Springs, OK 74063
Preparer
Shawn M Loader
Phone
9187462600
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended purpose of the endowment funds is to further the activities of cascia hall school corporation”

Raw XML AppendixShowing 400 of 494 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03272128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011202265
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098044
IRS990/OtherAssetsTotalGrp/EOYAmt038190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Investment Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0623
IRS990/OtherExpensesGrp/TotalAmt0623
IRS990/OtherLiabilitiesGrp/BOYAmt0248154
IRS990/OtherLiabilitiesGrp/EOYAmt0301920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fr Philip Cook OSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346645
IRS990/PYInvestmentIncomeAmt0-252656
IRS990/PYOtherExpensesAmt049477
IRS990/PYOtherRevenueAmt016514
IRS990/PYRevenuesLessExpensesAmt0-405317
IRS990/PYTotalExpensesAmt0396122
IRS990/PYTotalRevenueAmt0-9195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0646674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0600000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06365
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902209
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0According to the bylaws, the board of directors of the Cascia Hall Foundation consists of at least five and no more than fifteen members. A majority of directors must be shared with either the board of trustees of Cascia Hall School Corp (supported org) or from the board of directors of Cascia Hall School. Additional directors are elected by the sitting directors and serve up to two consecutive three year terms.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731328398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0365211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cascia Hall School Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0365211
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/CYEndwmtFundGrp/AdministrativeExpensesAmt054215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07283463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07330137
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0326000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07688780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07283463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0346645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07097409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0596591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07688780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0316845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06811372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0273946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07097409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt059988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06925241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06811372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Royalty Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO ALUMNI ASSOCIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO FURTHER THE ACTIVITIES OF CASCIA HALL SCHOOL CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038190
IRS990ScheduleD/TotalLiabilityAmt0301920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0326623
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOOL OPS TO HELP EASE TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASCIA HALL SCHOOL CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0731328398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02520 S YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074114
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASCIA HALL FOUNDATION ONLY ISSUES GRANTS TO THE CASCIA HALL SCHOOL CORP. GRANTS AWARDED HELP FUND SCHOOL OPERATIONS, FINANCIAL AID AND SPECIFIC PROJECTS IDENTIFIED PRIOR TO APPROVING GRANTS. THE SCHOOL CORP REPORTS BACK TO THE FOUNDATION BOARD ON THE USE OF FUNDS DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared internally by the business office, reviewed by the Executive Director, Secretary and Treasurer and circulated electronically to the board of the foundation prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All individuals shall be required to file with the organization a disclosure statement prior to such individual commencing his or her service as an officer, director, or administrative staff and thereafter shall file with the organization an updated disclosure statement as may be required from time to time. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Appropriate disciplinary and corrective action may be taken where breaches of this policy are determined to have occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any management compensation and related determinations are paid by and are made by Cascia Hall School Corp, a related tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any officer or key employee compensation and related determinations are paid by and are made by Cascia Hall School Corp, a related tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request at the location given in Section C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCIA HALL SCHOOL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731328398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02520 S YORKTOWN AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,504,185
Liabilities
$301,920
Net assets
$11,202,265
Revenue
$1,026,889
Expenses
$380,215
Net income
$646,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.43$11.7$4.33$0.52$3.81
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.8$0.15$0.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.0$1.04$0.48$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.30$11.2$1.03$0.38$0.65
2020Summary only. Only limited summary data is available for this year.$7.61$0.32$7.28$0.01$0.40$0.41
2019Summary only. Only limited summary data is available for this year.$8.27$0.58$7.69$0.96$0.36$0.59
2018Summary only. Only limited summary data is available for this year.$7.55$0.45$7.10$0.53$0.24$0.29
2017Summary only. Only limited summary data is available for this year.$7.27$0.46$6.81$0.16$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$7.32$0.39$6.93$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$7.29$0.37$6.92$0.77$0.22$0.55
2014Summary only. Only limited summary data is available for this year.$6.74$0.37$6.37$0.07$0.44$0.52
2013Summary only. Only limited summary data is available for this year.$7.21$0.32$6.89$0.70$0.19$0.51
2012Summary only. Only limited summary data is available for this year.$6.68$0.31$6.37$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$6.45$0.21$6.24$0.50$0.09$0.41