Civic Intelligence

Cascia Hall Foundation

990 • Fiscal year 2023 • EIN 73-1567543

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,663

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,132,243

Up $665,767 (+6.4%) from 2022

Net Assets

Up

$10,755,414

Up $709,024 (+7.1%) from 2022

Liabilities

Down

$376,829

Down $43,257 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$147,933

Down $891,678 (-86%) from 2022

Expenses

Up

$496,639

Up $11,951 (+2.5%) from 2022

Net Income

Down

-$348,706

Down $903,629 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$11,132,243
Liabilities$376,829
Net Assets$10,755,414
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$147,933
Expenses$496,639
Net Income-$348,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,594,748
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$8,726,785$10,902,174▲ $2,175,389
Pledges and Grants Receivable$195,000$115,000▼ $80,000
Savings and Temporary Cash Investments$1,461,188$20,154▼ $1,441,034
Total Assets$10,466,476$11,132,243▲ $665,767
Other Assets Total$83,503$94,915▲ $11,412
Liabilities
Other Liabilities$258,321$287,397▲ $29,076
Accounts Payable and Accrued Expenses$161,765$89,432▼ $72,333
Total Liabilities$420,086$376,829▼ $43,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,046,390$10,755,414▲ $709,024
Total Net Assets Fund Balance$10,046,390$10,755,414▲ $709,024
Total Liabilities and Net Assets / Fund Balance$10,466,476$11,132,243▲ $665,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,800,026$195,022▲ $496,591-$7,995,048
2021$7,330,137$401,449▲ $553,128-$7,800,026
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Shawn M LoaderAssistant Treasurer$125,663$125,663

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,022
Program Service Revenue
$0
Investment Income
$17,091
Other Revenue
$15,820
All Other Contributions
$115,022
Change in Net Assets
$-348,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,000
Other Expenses$62,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,000--$434,000
Fees for Service Investment Mgmnt Fees$47,446--$47,446
Fees for Services Management$15,145--$15,145
Fees for Services Other$48--$48
Total Functional Expenses$496,639$0$0$496,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascia Hall School CorpTulsa, OK501c3Fund School Ops to Help Offset Exps$434,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Alumni Association$287,397
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 Corporation, 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 Corporation, 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 C Cook OSA
Title
Treasurer
Phone
9187462600
Signed
2024-05-15

Organization Details

Principal Officer
Fr Philip Cook OSA
Formed
1999
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13
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 schoolcorporation.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0287397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fr Philip Cook OSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434498
IRS990/PYInvestmentIncomeAmt0576559
IRS990/PYOtherExpensesAmt050190
IRS990/PYOtherRevenueAmt013917
IRS990/PYRevenuesLessExpensesAmt0554923
IRS990/PYTotalExpensesAmt0484688
IRS990/PYTotalRevenueAmt01039611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-348706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015820
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020154
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 ofat least five and no more than fifteen members. A majority of directors must be sharedwith either the board of trustees of Cascia Hall School Corp (supported org) or from theboard of directors of Cascia Hall School. Additional directors are elected by the sittingdirectors 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/SupportAmt0434000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cascia Hall School Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0434000
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/AdministrativeExpensesAmt062591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07800026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07995048
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0434000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07330137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0401449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07800026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0434498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07283463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07330137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07688780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07283463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0346645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07097409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0596591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07688780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0316845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Royalty Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO ALUMNI ASSOCIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO FURTHER THE ACTIVITIES OF CASCIA HALL SCHOOLCORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094915
IRS990ScheduleD/TotalLiabilityAmt0287397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0434000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOOL OPS TO HELP OFFSET EXPS
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)
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 Corporation, 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 Corporation, 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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tulsa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074114
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010466476
IRS990/TotalAssetsEOYAmt011132243
IRS990/TotalAssetsGrp/BOYAmt010466476
IRS990/TotalAssetsGrp/EOYAmt011132243

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,132,243
Liabilities
$376,829
Net assets
$10,755,414
Revenue
$147,933
Expenses
$496,639
Net income
-$348,706
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