Civic Intelligence

St. Sophia Classical Academy

990EZ • Fiscal year 2023 • EIN 88-0943585

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profilesaintsophiaclassical.com
813 Sedona DrNorman, OK 73071

(405) 701-6887

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,481

No earlier filing loaded for comparison.

Net Assets

$37,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$112,675

No earlier filing loaded for comparison.

Expenses

$77,806

No earlier filing loaded for comparison.

Net Income

$34,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $37,481Liabilities 2023: $0Net Assets 2023: $37,4812023Assets 2024: $36,101Liabilities 2024: $664Net Assets 2024: $35,4372024Assets 2025: $63,705Liabilities 2025: $1,163Net Assets 2025: $62,5422025

Highlighted filing

2023

Assets$37,481
Liabilities$0
Net Assets$37,481
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $112,675Expenses 2023: $77,806Net Income 2023: $34,8692023Revenue 2024: $113,704Expenses 2024: $115,748Net Income 2024: -$2,0442024Revenue 2025: $302,320Expenses 2025: $275,216Net Income 2025: $27,1042025

Highlighted filing

2023

Revenue$112,675
Expenses$77,806
Net Income$34,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$112,675
Mission and Program Overview

Mission

Not for Profit corporation operating exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal Tax code.

Program Services

DescriptionGrantsExpenses
Provided primary education to 29 pre-K through 6th grade students, as measured by $77,806 of expenses. Our long-term objective is to provide students with an education rich in the classical tradition.$0$77,806
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney WattsPresidentPT$0--
Brittany RodriguezTreasurerPT$0--
Ashley CharetteSecretary-$0--
Johnna CollettBoard Member-$0--
Fred BidwellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Sophia Classical Academy Foundation
EIN
88-0943585
Phone
4057016887
Address
813 SEDONA DR, NORMAN, OK 73071

Signing Officer

Name
Whitney Watts
Title
President
Phone
4057016887
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Amr Tax Services Inc
Address
905 24TH AVE NW STE B, NORMAN, OK 73069
Preparer
Adam Roberts
Phone
4056053716
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Apparel 1068.”

Form 990EZ, Part I, Line 16

“Bank Fees 562.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 600.”

Form 990EZ, Part I, Line 16

“Gifts 425.”

Form 990EZ, Part I, Line 16

“Membership Dues 636.”

Form 990EZ, Part I, Line 16

“Background Checks 303.”

Form 990EZ, Part I, Line 16

“Software Subscriptions 186.”

Form 990EZ, Part I, Line 16

“Supplies 3238.”

Form 990EZ, Part I, Line 16

“Advertising Expense 674.”

Form 990EZ, Part I, Line 16

“Insurance Expense 1013.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense Social Security & Medicare 3727.”

Form 990EZ, Part I, Line 16

“Curriculum Expense 9966.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Whitney Watts
IRS990EZ/BooksInCareOfDetail/PhoneNum04054733825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 Sedona Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02612
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037481
IRS990EZ/OccupancyRentUtltsAndMaintAmt03049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whitney Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Charette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnna Collett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Bidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Not for Profit corporation operating exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal Tax code.
IRS990EZ/ProgramServiceRevenueAmt0111366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided primary education to 29 pre-K through 6th grade students, as measured by $77,806 of expenses. Our long-term objective is to provide students with an education rich in the classical tradition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077806
IRS990EZ/TotalProgramServiceExpensesAmt077806
IRS990EZ/TotalRevenueAmt0112675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0saintsophiaclassical.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/Total509Grp/TotalAmt02628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02628
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apparel 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Subscriptions 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expense 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Expense Social Security & Medicare 3727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Curriculum Expense 9966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04057016887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SOPHIA CLASSICAL ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STSO
ReturnHeader/Filer/EIN0880943585
ReturnHeader/Filer/PhoneNum04057016887
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 SEDONA DR
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731551603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMR TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 24TH AVE NW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04056053716
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Roberts
ReturnHeader/ReturnTs02024-02-27T15:03:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Whitney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watts
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,481
Liabilities
$0
Net assets
$37,481
Revenue
$112,675
Expenses
$77,806
Net income
$34,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$3.02$2.75$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.13$0.78$0.35