Civic Intelligence

Regent Preparatory School of Oklahoma Inc.

990 • Fiscal year 2017 • EIN 73-1576027

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.rpsok.org

View Organization Page

8621 S Memorial DriveTulsa, OK 74133

(918) 663-1002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,307,169

Up $2,537,522 (+26%) from 2016

Net Assets

Up

$8,174,796

Up $134,780 (+1.7%) from 2016

Liabilities

Up

$4,132,373

Up $2,402,742 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$4,516,964

Down $384,978 (-7.9%) from 2016

Expenses

Up

$4,382,184

Up $346,595 (+8.6%) from 2016

Net Income

Down

$134,780

Down $731,573 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,128,283Liabilities 2011: $2,477,597Net Assets 2011: $5,650,6862011Assets 2012: $9,481,259Liabilities 2012: $3,746,265Net Assets 2012: $5,734,9942012Assets 2013: $9,616,950Liabilities 2013: $3,418,573Net Assets 2013: $6,198,3772013Assets 2014: $9,967,346Liabilities 2014: $3,326,000Net Assets 2014: $6,641,3462014Assets 2015: $9,789,489Liabilities 2015: $2,615,826Net Assets 2015: $7,173,6632015Assets 2016: $9,769,647Liabilities 2016: $1,729,631Net Assets 2016: $8,040,0162016Assets 2017: $12,307,169Liabilities 2017: $4,132,373Net Assets 2017: $8,174,7962017Assets 2018: $15,483,019Liabilities 2018: $5,273,812Net Assets 2018: $10,209,2072018Assets 2019: $16,273,737Liabilities 2019: $6,298,257Net Assets 2019: $9,975,4802019Assets 2020: $16,961,251Liabilities 2020: $7,036,638Net Assets 2020: $9,924,6132020Assets 2021: $16,489,019Liabilities 2021: $6,077,117Net Assets 2021: $10,411,9022021Assets 2022: $15,476,075Liabilities 2022: $4,488,498Net Assets 2022: $10,987,5772022Assets 2023: $15,606,739Liabilities 2023: $4,430,993Net Assets 2023: $11,175,7462023

Highlighted filing

2017

Assets$12,307,169
Liabilities$4,132,373
Net Assets$8,174,796
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,769,2502011Expenses 2012: $3,234,7462012Expenses 2013: $3,434,6652013Revenue 2014: $4,209,474Expenses 2014: $3,766,505Net Income 2014: $442,9692014Revenue 2015: $4,644,396Expenses 2015: $4,112,079Net Income 2015: $532,3172015Revenue 2016: $4,901,942Expenses 2016: $4,035,589Net Income 2016: $866,3532016Revenue 2017: $4,516,964Expenses 2017: $4,382,184Net Income 2017: $134,7802017Revenue 2018: $6,952,572Expenses 2018: $4,918,161Net Income 2018: $2,034,4112018Revenue 2019: $5,077,142Expenses 2019: $5,310,869Net Income 2019: -$233,7272019Revenue 2020: $5,373,847Expenses 2020: $5,424,714Net Income 2020: -$50,8672020Revenue 2021: $5,904,602Expenses 2021: $5,417,313Net Income 2021: $487,2892021Revenue 2022: $6,249,276Expenses 2022: $5,673,601Net Income 2022: $575,6752022Revenue 2023: $6,335,736Expenses 2023: $6,147,567Net Income 2023: $188,1692023

Highlighted filing

2017

Revenue$4,516,964
Expenses$4,382,184
Net Income$134,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,687,152
Mission and Program Overview

Mission

The mission of Regent Preparatory School of Oklahoma is to provide academically able students with a challenging educational experience designed to help them know, love, and practice that which is true, good, and excellent and to prepare them to live purposefully and intelligently in the service of God and man.

Regent preparatory school provides a classical education experience in pre-k through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,881,241$11,647,789▲ $2,766,548
Cash and Non-Interest-Bearing Accounts$323,761$337,615▲ $13,854
Accounts Receivable$162,146$218,874▲ $56,728
Savings and Temporary Cash Investments$88,991$94,452▲ $5,461
Inventories for Sale or Use$6,176$8,439▲ $2,263
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,769,647$12,307,169▲ $2,537,522
Other Assets Total$307,332$0▼ $307,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,865$2,331,209▲ $2,287,344
Deferred Revenue$1,629,918$1,728,614▲ $98,696
Accounts Payable and Accrued Expenses$54,980$72,550▲ $17,570
Other Liabilities$868--
Total Liabilities$1,729,631$4,132,373▲ $2,402,742
Net Assets / Fund Balance
Unrestricted Net Assets$7,951,025$8,080,344▲ $129,319
Temporarily Rstr Net Assets$88,991$94,452▲ $5,461
Total Net Assets Fund Balance$8,040,016$8,174,796▲ $134,780
Total Liabilities and Net Assets / Fund Balance$9,769,647$12,307,169▲ $2,537,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,345,122$2,431,077$8,776,199
Land$4,829,749-$4,829,749
Equipment$454,763$250,700$705,463
Other Land Buildings$18,155$209,911$228,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew D ShapleighHeadmasterFT$121,154$15,614$136,768

Board Members and Trustees

NameTitle
Dave BenderDirector
Donnie PerkinsDirector
Greg BaylessDirector
Jenny WillisDirector
Patricia S GatesDirector
Richard SpearsDirector
Terry WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$803,910
Program Service Revenue
$3,702,645
Investment Income
$122
Other Revenue
$10,287
All Other Contributions
$803,910
Change in Net Assets
$134,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$149,566Sale Proceeds
Total Noncash Contributions5$149,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,051
Other Expenses$1,089,133
Total Fundraising Expense$41,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,474$122,046$30,250$2,827,770
Depreciation Depletion$347,081--$347,081
Payroll Taxes$198,200$19,172$2,240$219,612
Current Officers, Directors, Trustees, and Key Employees-$136,768-$136,768
Occupancy$100,424--$100,424
Other Employee Benefits$75,364$18,928$972$95,264
Interest$71,442--$71,442
Insurance$42,498$4,571$119$47,188
Other Expenses$46,120--$46,120
All Other Expenses$22,033$7,941$64$30,038
Pension Plan Contributions$13,637--$13,637
Fees for Services Accounting-$10,322-$10,322
Advertising--$8,074$8,074
Travel-$4,613-$4,613
Fees for Services Legal-$3,227-$3,227
Total Functional Expenses$4,012,877$327,588$41,719$4,382,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“GREG BAYLESS - 5420 E 113th Pl. Tulsa, OK 74137DAVE BENDER - C/O SOUTH TULSA BAPTIST CHURCH, 10310 S SHERIDAN RD, TULSA, OK 74133PATRICIA S GATES - C/O GATES WINDEN & ASSOC., P.C. 1924 S UTICA, STE 710, TULSA, OK 74104DONNIE PERKINS - 2660 E 66TH STREET, TULSA, OK 74136RICHARD SPEARS - C/O SPEARS & ASSOCIATES INC, 8908 S YALE STE 440, TULSA, OK 74137JENNY WILLIS - 8620 S OXFORD AVE. TULSA, OK 74137TERRY WHITE - 5974 E 138TH ST S., BIXBY, OK 74008ANDREW D SHAPLEIGH - 8621 S MEMORIAL DRIVE, TULSA, OK 74133”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by andrew d. Shapleigh, headmaster, and submitted to board of directors for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each director, principal officer, and member of a committee with governing board delegated powers must sign a statement which affirms compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation committee comprised of 3 directors reviews and approves compensation of headmaster after review of comparability data. This committee presents its recommendation to the board for board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policy documents and financial statements are available in the headmaster's office during regular school hours.”

Filing and Contact Details

Filer

Filer Name
Regent Preparatory School
EIN
73-1576027
Phone
9186631002
Address
8621 S MEMORIAL DRIVE, TULSA, OK 74133

Signing Officer

Name
Andrew D Shapleigh
Title
Headmaster
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
335

Preparer

Firm
Gates Winden & Associates Pc
Address
1924 S UTICA AVE STE 710, TULSA, OK 74104-6513
Preparer
Eric P Winden CPA
Phone
9187450297
Raw XML AppendixShowing 400 of 475 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072550
IRS990/AccountsReceivableGrp/BOYAmt0162146
IRS990/AccountsReceivableGrp/EOYAmt0218874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGENT PREPARATORY SCHOOL PROVIDES A CLASSICAL EDUCATION EXPERIENCE IN PRE-K THROUGH GRADE 12.
IRS990/AdvertisingGrp/FundraisingAmt08074
IRS990/AdvertisingGrp/TotalAmt08074
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0803910
IRS990/AllOtherExpensesGrp/FundraisingAmt064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022033
IRS990/AllOtherExpensesGrp/TotalAmt030038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW D SHAPLEIGH
IRS990/BooksInCareOfDetail/PhoneNum09186631002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08621 S MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323761
IRS990/CashNonInterestBearingGrp/EOYAmt0337615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136768
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt01089133
IRS990/CYOtherRevenueAmt010287
IRS990/CYProgramServiceRevenueAmt03702645
IRS990/CYRevenuesLessExpensesAmt0134780
IRS990/CYSalariesCompEmpBnftPaidAmt03293051
IRS990/CYTotalExpensesAmt04382184
IRS990/CYTotalFundraisingExpenseAmt041719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04516964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01629918
IRS990/DeferredRevenueGrp/EOYAmt01728614
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347081
IRS990/DepreciationDepletionGrp/TotalAmt0347081
IRS990/Desc0ALL EXPENSES ARE DIRECTLY RELATED TO THE ONGOING OPERATIONS AND EDUCATION OBJECTIVES AND/OR PROGRAMS PROVIDED FOR ALL 499 STUDENTS, RANGING FROM PRE K THROUGH 12TH GRADE. REGENT USES THE CLASSICAL MODEL TO IMMERSE STUDENTS IN A CHRISTIAN WORLDVIEW. STUDENTS ARE TAUGHT THE CULTURAL IMPACT OF WESTERN CIVILIZATION, STUDY ANCIENT HISTORY, ACCELERATED MATHEMATICS, LANGUAGES, INCLUDING LATIN, AND CLASSIC LITERATURE STUDIES. REGENT PARTNERS WITH PARENTS TO PROVIDE A CHALLENGING EDUCATION DESIGNED TO HELP STUDENTS KNOW, LOVE, AND PRACTICE THAT WHICH IS TRUE, GOOD, AND EXCELLENT, AND TO PREPARE THEM TO LIVE PURPOSEFULLY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04012877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010322
IRS990/FeesForServicesAccountingGrp/TotalAmt010322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03227
IRS990/FeesForServicesLegalGrp/TotalAmt03227
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715614
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA S GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNIE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW D SHAPLEIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149566
IRS990/GrossReceiptsAmt04687152
IRS990/GrossRentsGrp/RealAmt04950
IRS990/GrossSalesOfInventoryAmt025959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/ProgramServicesAmt042498
IRS990/InsuranceGrp/TotalAmt047188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt071442
IRS990/InterestGrp/TotalAmt071442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08439
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02891688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08881241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011647789
IRS990/LandBldgEquipCostOrOtherBssAmt014539477
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149566
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Regent Preparatory School of Oklahoma is to provide academically able students with a challenging educational experience designed to help them know, love, and practice that which is true, good, and excellent and to prepare them to live purposefully and intelligently in the service of God and man.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02331209
IRS990/NetAssetsOrFundBalancesBOYAmt08040016
IRS990/NetAssetsOrFundBalancesEOYAmt08174796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NoncashContributionsAmt0149566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100424
IRS990/OccupancyGrp/TotalAmt0100424
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0307332
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095264
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0238609
IRS990/OtherExpensesGrp/ProgramServicesAmt1134895
IRS990/OtherExpensesGrp/ProgramServicesAmt247100
IRS990/OtherExpensesGrp/ProgramServicesAmt346120
IRS990/OtherExpensesGrp/TotalAmt0238609
IRS990/OtherExpensesGrp/TotalAmt1134895
IRS990/OtherExpensesGrp/TotalAmt247100
IRS990/OtherExpensesGrp/TotalAmt346120
IRS990/OtherLiabilitiesGrp/BOYAmt0868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198200
IRS990/PayrollTaxesGrp/TotalAmt0219612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013637
IRS990/PensionPlanContributionsGrp/TotalAmt013637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MISC STUDENT USER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33532557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33532557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01518701
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031838
IRS990/PYOtherRevenueAmt08471
IRS990/PYProgramServiceRevenueAmt03374770
IRS990/PYRevenuesLessExpensesAmt0866353
IRS990/PYSalariesCompEmpBnftPaidAmt03003751
IRS990/PYTotalExpensesAmt04035589
IRS990/PYTotalRevenueAmt04901942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03702645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094452
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/BookValueAmt06345122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02431077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08776199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705463
IRS990ScheduleD/LandGrp/BookValueAmt04829749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04829749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011647789
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy was published in the newpaper and it is also printed on all admission applications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0149566
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG BAYLESS - 5420 E 113th Pl. Tulsa, OK 74137DAVE BENDER - C/O SOUTH TULSA BAPTIST CHURCH, 10310 S SHERIDAN RD, TULSA, OK 74133PATRICIA S GATES - C/O GATES WINDEN & ASSOC., P.C. 1924 S UTICA, STE 710, TULSA, OK 74104DONNIE PERKINS - 2660 E 66TH STREET, TULSA, OK 74136RICHARD SPEARS - C/O SPEARS & ASSOCIATES INC, 8908 S YALE STE 440, TULSA, OK 74137JENNY WILLIS - 8620 S OXFORD AVE. TULSA, OK 74137TERRY WHITE - 5974 E 138TH ST S., BIXBY, OK 74008ANDREW D SHAPLEIGH - 8621 S MEMORIAL DRIVE, TULSA, OK 74133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ANDREW D. SHAPLEIGH, HEADMASTER, AND SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE COMPRISED OF 3 DIRECTORS REVIEWS AND APPROVES COMPENSATION OF HEADMASTER AFTER REVIEW OF COMPARABILITY DATA. THIS COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE HEADMASTER'S OFFICE DURING REGULAR SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,307,169
Liabilities
$4,132,373
Net assets
$8,174,796
Revenue
$4,516,964
Expenses
$4,382,184
Net income
$134,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$4.43$11.2$6.34$6.15$0.19
2022Summary only. Only limited summary data is available for this year.$15.5$4.49$11.0$6.25$5.67$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.08$10.4$5.90$5.42$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.04$9.92$5.37$5.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$6.30$9.98$5.08$5.31$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.27$10.2$6.95$4.92$2.03
2017Detailed filing. Detailed filing data is available for this year.$12.3$4.13$8.17$4.52$4.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.77$1.73$8.04$4.90$4.04$0.87
2015Detailed filing. Detailed filing data is available for this year.$9.79$2.62$7.17$4.64$4.11$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.97$3.33$6.64$4.21$3.77$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.42$6.20$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$3.75$5.73$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.48$5.65$2.77