Civic Intelligence

Uco Student Housing Foundation

990 • Fiscal year 2019 • EIN 73-1606800

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.99x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$282,737

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,298,222

Up $411,335 (+5.2%) from 2018

Net Assets

Up

$1,114,602

Up $198,898 (+22%) from 2018

Liabilities

Up

$7,183,620

Up $212,437 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$1,798,821

Up $67,926 (+3.9%) from 2018

Expenses

Up

$1,599,923

Up $58,405 (+3.8%) from 2018

Net Income

Up

$198,898

Up $9,521 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$8,298,222
Liabilities$7,183,620
Net Assets$1,114,602
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,798,821
Expenses$1,599,923
Net Income$198,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,798,821
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$4,164,309$4,093,672▼ $70,637
Investments in Publicly Traded Securities$2,716,772$3,087,326▲ $370,554
Cash and Non-Interest-Bearing Accounts$849,756$878,893▲ $29,137
Accounts Receivable$110,838$196,041▲ $85,203
Prepaid Expenses and Deferred Charges$7,791$7,804▲ $13
Total Assets$7,886,887$8,298,222▲ $411,335
Other Assets Total$37,421$34,486▼ $2,935
Liabilities
Tax Exempt Bond Liabilities$5,925,000$5,600,000▼ $325,000
Accounts Payable and Accrued Expenses$1,046,183$1,583,620▲ $537,437
Total Liabilities$6,971,183$7,183,620▲ $212,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$993,502$1,615,484▲ $621,982
Unrestricted Net Assets$-77,798$-500,882▼ $423,084
Total Net Assets Fund Balance$915,704$1,114,602▲ $198,898
Total Liabilities and Net Assets / Fund Balance$7,886,887$8,298,222▲ $411,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,905,564$3,124,636$7,030,200
Equipment$188,108$609,759$797,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Myron PopeVP Student Affairs$127,534$127,534
Charles JohnsonVP University$120,031$120,031
Kevin FreemanVP Operations$119,914$119,914
Brad MorelliSenior Legal$79,840$79,840
Benjamin HastingsAvp Operations$79,478$79,478

Board Members and Trustees

NameTitle
Don BetzChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,733,885
Investment Income
$64,936
Other Revenue
$0
Change in Net Assets
$198,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,798,821
Total Revenue per Form 990
$1,798,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,923
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$530,818--$530,818
Depreciation Depletion$227,307--$227,307
Interest$193,913--$193,913
Insurance$64,340--$64,340
All Other Expenses$27,896--$27,896
Other Expenses$13,740--$13,740
Fees for Services Accounting$13,300--$13,300
Fees for Services Other$8,500--$8,500
Total Functional Expenses$1,599,923$0$0$1,599,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,923
Total Expenses per Audited Statements$1,599,923
Total Expenses per Form 990$1,599,923
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. Form 990 is also available on the irs website and at guidestar.org.”

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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Hastings
Formed
2001
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
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 2016.”

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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/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0188108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798821
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01599923
IRS990ScheduleD/TotalRevenuePerForm990Amt01798821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798821
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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/CompensationBasedOnRltdOrgsAmt0282737
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/TotalCompensationRltdOrgsAmt0282737
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. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE AND AT GUIDESTAR.ORG.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDMOND
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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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599923
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07183620
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01599923
IRS990/TotalProgramServiceRevenueAmt01733885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08298222
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-500882
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04059742709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCO STUDENT HOUSING FOUNDATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,298,222
Liabilities
$7,183,620
Net assets
$1,114,602
Revenue
$1,798,821
Expenses
$1,599,923
Net income
$198,898
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
2019Detailed filing. Detailed filing data is available for this year.$8.30$7.18$1.11$1.80$1.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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