Civic Intelligence

Uco Student Housing Foundation

990 • Fiscal year 2018 • EIN 73-1606800

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileN/A
100 North University DriveEdmond, OK 73034

(405) 974-2753

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$257,309

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,886,887

Down $344,008 (-4.2%) from 2017

Net Assets

Up

$915,704

Up $189,378 (+26%) from 2017

Liabilities

Down

$6,971,183

Down $533,386 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$1,730,895

Up $4,211 (+0.2%) from 2017

Expenses

Up

$1,541,518

Up $129,403 (+9.2%) from 2017

Net Income

Down

$189,377

Down $125,192 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,762,561Liabilities 2010: $9,052,154Net Assets 2010: -$289,5932010Assets 2011: $8,716,059Liabilities 2011: $8,849,940Net Assets 2011: -$133,8812011Assets 2012: $9,448,507Liabilities 2012: $9,505,405Net Assets 2012: -$56,8982012Assets 2013: $8,032,827Liabilities 2013: $8,607,783Net Assets 2013: -$574,9562013Assets 2014: $7,511,414Liabilities 2014: $7,395,278Net Assets 2014: $116,1362014Assets 2015: $8,096,491Liabilities 2015: $7,855,791Net Assets 2015: $240,7002015Assets 2016: $7,884,404Liabilities 2016: $7,472,647Net Assets 2016: $411,7572016Assets 2017: $8,230,895Liabilities 2017: $7,504,569Net Assets 2017: $726,3262017Assets 2018: $7,886,887Liabilities 2018: $6,971,183Net Assets 2018: $915,7042018Assets 2019: $8,298,222Liabilities 2019: $7,183,620Net Assets 2019: $1,114,6022019Assets 2020: $8,204,779Liabilities 2020: $6,935,019Net Assets 2020: $1,269,7602020Assets 2021: $8,420,793Liabilities 2021: $6,604,609Net Assets 2021: $1,816,1842021Assets 2022: $8,030,963Liabilities 2022: $6,303,448Net Assets 2022: $1,727,5152022Assets 2023: $7,763,271Liabilities 2023: $5,699,551Net Assets 2023: $2,063,7202023Assets 2024: $8,638,023Liabilities 2024: $6,800,064Net Assets 2024: $1,837,9592024

Highlighted filing

2018

Assets$7,886,887
Liabilities$6,971,183
Net Assets$915,704
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,4882010Expenses 2011: $1,445,0862011Expenses 2012: $1,569,7212012Expenses 2013: $2,075,0892013Revenue 2014: $1,765,935Expenses 2014: $1,074,843Net Income 2014: $691,0922014Revenue 2015: $1,997,683Expenses 2015: $1,873,119Net Income 2015: $124,5642015Revenue 2016: $1,942,715Expenses 2016: $1,771,658Net Income 2016: $171,0572016Revenue 2017: $1,726,684Expenses 2017: $1,412,115Net Income 2017: $314,5692017Revenue 2018: $1,730,895Expenses 2018: $1,541,518Net Income 2018: $189,3772018Revenue 2019: $1,798,821Expenses 2019: $1,599,923Net Income 2019: $198,8982019Revenue 2020: $1,634,865Expenses 2020: $1,479,707Net Income 2020: $155,1582020Revenue 2021: $1,591,381Expenses 2021: $1,044,957Net Income 2021: $546,4242021Revenue 2022: $1,476,419Expenses 2022: $1,565,088Net Income 2022: -$88,6692022Revenue 2023: $1,536,014Expenses 2023: $1,199,809Net Income 2023: $336,2052023Revenue 2024: $2,929,368Expenses 2024: $3,155,129Net Income 2024: -$225,7612024

Highlighted filing

2018

Revenue$1,730,895
Expenses$1,541,518
Net Income$189,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,730,895
Mission and Program Overview

Mission

See Schedule O.To provide and oversee the management and operation of housing for the students of the University of Central Oklahoma (UCO) located in Edmond, Oklahoma. UCO also operates as a qualified exempt organization under IRC Section 511(A)2(B).

The organization's mission is to provide and oversee the management and operation of housing for the students of the universtiy of central oklahoma (uco). The foundation owns and operates student housing on behalf of uco, which is an oklahoma state owned and operated university located in edmond, oklahoma. Uco also operates as a qualified exempt organization under irc section 511(a)2(b).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,719$4,164,309▼ $202,410
Investments in Publicly Traded Securities$3,059,957$2,716,772▼ $343,185
Cash and Non-Interest-Bearing Accounts$605,444$849,756▲ $244,312
Accounts Receivable$150,442$110,838▼ $39,604
Prepaid Expenses and Deferred Charges$7,977$7,791▼ $186
Total Assets$8,230,895$7,886,887▼ $344,008
Other Assets Total$40,356$37,421▼ $2,935
Liabilities
Tax Exempt Bond Liabilities$6,230,000$5,925,000▼ $305,000
Accounts Payable and Accrued Expenses$1,274,569$1,046,183▼ $228,386
Total Liabilities$7,504,569$6,971,183▼ $533,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,237,032$993,502▼ $243,530
Unrestricted Net Assets$-510,706$-77,798▲ $432,908
Total Net Assets Fund Balance$726,326$915,704▲ $189,378
Total Liabilities and Net Assets / Fund Balance$8,230,895$7,886,887▼ $344,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,320$2,948,880$7,030,200
Equipment$82,989$561,143$644,132
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Myron PopeVP Student Affairs$135,314$135,314
Kevin FreemanVP Operations$112,441$112,441
Brad MorelliSenior Legal$83,608$83,608
Charles JohnsonVP University$74,940$74,940

Board Members and Trustees

NameTitle
Don BetzChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,320
Investment Income
$40,575
Other Revenue
$0
Change in Net Assets
$189,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,730,895
Total Revenue per Form 990
$1,730,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$591,194--$591,194
Depreciation Depletion$202,410--$202,410
Interest$184,595--$184,595
Insurance$63,461--$63,461
Other Expenses$43,986--$43,986
All Other Expenses$31,397--$31,397
Fees for Services Accounting$12,900--$12,900
Fees for Services Other$8,500--$8,500
Total Functional Expenses$1,541,518$0$0$1,541,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,517
Total Expenses per Audited Statements$1,541,517
Total Expenses per Form 990$1,541,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All applicable documents, financial statements, etc, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uco Student Housing Foundation
EIN
73-1606800
Phone
4059742753
Address
100 NORTH UNIVERSITY DRIVE, EDMOND, OK 73034

Signing Officer

Name
Benjamin Hastings
Title
Avp Operations
Phone
4059742709
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Hastings
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as a section 501(c)(3) organization under the federal internal revenue code. As a result, the foundation has been determined to be exempt from federal and state income taxes. The foundation is subject to routine audits by taxing authorities, however, there are currently no audits for any tax periods in-progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04081320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07030200
IRS990ScheduleD/EquipmentGrp/BookValueAmt082989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01541517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01730895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE. AS A RESULT, THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN-PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04164309
IRS990ScheduleD/TotalExpensesPerForm990Amt01541517
IRS990ScheduleD/TotalRevenuePerForm990Amt01730895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON BETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257309
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS, FINANCIAL STATEMENTS, ETC, ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 NORTH UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133655
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2162314
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION OF SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06230000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05925000
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01237032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0993502
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08230895
IRS990/TotalAssetsEOYAmt07886887
IRS990/TotalAssetsGrp/BOYAmt08230895
IRS990/TotalAssetsGrp/EOYAmt07886887
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07504569
IRS990/TotalLiabilitiesEOYAmt06971183
IRS990/TotalLiabilitiesGrp/BOYAmt07504569
IRS990/TotalLiabilitiesGrp/EOYAmt06971183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01541518
IRS990/TotalProgramServiceRevenueAmt01690320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01730895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08230895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07886887
IRS990/TotReportableCompRltdOrgAmt0663612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-510706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTH UNIVERSITY DRIVE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP OPERATIONS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886,887
Liabilities
$6,971,183
Net assets
$915,704
Revenue
$1,730,895
Expenses
$1,541,518
Net income
$189,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$6.80$1.84$2.93$3.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.70$2.06$1.54$1.20$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$6.30$1.73$1.48$1.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$6.60$1.82$1.59$1.04$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$6.94$1.27$1.63$1.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.18$1.11$1.80$1.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$6.97$0.92$1.73$1.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.23$7.50$0.73$1.73$1.41$0.31
2016Summary only. Only limited summary data is available for this year.$7.88$7.47$0.41$1.94$1.77$0.17
2015Summary only. Only limited summary data is available for this year.$8.10$7.86$0.24$2.00$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.40$0.12$1.77$1.07$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.61$0.57$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.51$0.06$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$8.85$0.13$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.05$0.29$1.50
Peer Organizations

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