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TULSA CHRISTIAN EDUCATION CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TULSA CHRISTIAN EDUCATION CORPORATION (EIN 73-1314051)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-10
IRS object ID
201600709349300845
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-10T18:00:18-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731293433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & O'DELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 S BOULDER AVE STE 800AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731314051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TULSA CHRISTIAN EDUCATION CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTULSBusinessNameControlTxt
Phone9187459868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTON AVEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER GERSTENBERGERPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone9187459868PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SKERBITZ CPAPreparerPersonNm
PTINP00254283PTIN
Phone9186280500PhoneNum
Preparation2016-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1METRO CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROGER GERSTENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTON AVEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,878,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METROCA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO PROVIDE, IN PARTNERSHIP WITH INVOLVED PARENTS, AN ACCREDITED COLLEGE PREPARATORY EDUCATION THAT IS FOUNDED ON BIBLICAL PRINCIPLE, CULTIVATES CHRISTIAN CHARACTER AND EQUIPS STUDENTS TO EXCEL ACADEMICALLY, SPIRITUALLY, PHYSICALLY, AND SOCIALLY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee286TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,795PYContributionsGrantsAmt
CY Contributions Grants$516,799CYContributionsGrantsAmt
PY Program Service Revenue$8,307,616PYProgramServiceRevenueAmt
CY Program Service Revenue$8,959,343CYProgramServiceRevenueAmt
PY Investment Income$90,356PYInvestmentIncomeAmt
CY Investment Income$97,943CYInvestmentIncomeAmt
PY Other Revenue$217,584PYOtherRevenueAmt
CY Other Revenue$195,302CYOtherRevenueAmt
PY Total Revenue$9,104,351PYTotalRevenueAmt
CY Total Revenue$9,769,387CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,831,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,497,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,350CYTotalFundraisingExpenseAmt
PY Other Expenses$3,214,750PYOtherExpensesAmt
CY Other Expenses$2,957,281CYOtherExpensesAmt
PY Total Expenses$9,046,031PYTotalExpensesAmt
CY Total Expenses$9,455,195CYTotalExpensesAmt
PY Revenues Less Expenses$58,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,192CYRevenuesLessExpensesAmt
Total Assets BOY$12,666,144TotalAssetsBOYAmt
Total Assets EOY$12,700,276TotalAssetsEOYAmt
Total Liabilities BOY$11,704,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,424,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$961,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,275,586NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE, IN PARTNERSHIP WITH INVOLVED PARENTS, AN ACCREDITED COLLEGE PREPARATORY EDUCATION THAT IS FOUNDED ON BIBLICAL PRINCIPLES, CULTIVATES CHRISTIAN CHARACTER AND EQUIPS STUDENTS TO EXCEL ACADEMICALLY, SPIRITUALLY, PHYSICALLY AND SOCIALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,635,033ExpenseAmt
Revenue$8,990,748RevenueAmt
DescTULSA CHRISTIAN EDUCATION CORPORATION OPERATES METRO CHRISTIAN ACADEMY, AN INDEPENDENT CHRISTIAN SCHOOL, WHICH HAS GRADES FROM PRE-SCHOOL THROUGH 12TH GRADE, AND SERVES APPROXIMATELY 1,000 STUDENTS.Desc
Total Program Service Expenses$7,635,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee286EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT A SELLERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9187459868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BECKY CHAPMAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JARROD FRIE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE ALLEN
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER SMITH
TRUSTEE1.00Yes (X)$0$0$0
DONNA BRIGGS
TRUSTEE1.00Yes (X)$0$0$0
SHERRI GORDON
TRUSTEE1.00Yes (X)$0$0$0
TANDA FRANCIS
TRUSTEE1.00Yes (X)$0$0$0
SCOTT HORTON
TRUSTEE1.00Yes (X)$0$0$0
BRYAN CRAIG
TRUSTEE1.00Yes (X)$0$0$0
GEOFF ENG
TRUSTEE1.00Yes (X)$0$0$0
SHANNON DUNCAN
TRUSTEE1.00Yes (X)$0$0$0
MATT CAIN
TRUSTEE1.00Yes (X)$0$0$0
THOM IRWIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY MILLS
TRUSTEE1.00Yes (X)$0$0$0
ROGER GERSTENBERGER
HEADMASTER40.00Yes (X)$131,467$0$18,776
ROBERT SELLERS
CFO40.00Yes (X)$97,144$0$13,981
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLINTCO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11624 WEST 21ST STREETAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74107ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$894,340CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$19,837FundraisingAmt
Related Organizations$107,138RelatedOrganizationsAmt
All Other Contributions$389,824AllOtherContributionsAmt
Noncash Contributions$23,814NoncashContributionsAmt
Total Contributions$516,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$8,126,538$8,126,538
FEES611600$802,985$802,985
TESTING611600$29,820$29,820
FieldValueIRS element (for citing)
Total Program Service Revenue$8,959,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,010TotalRevenueColumnAmt
Exclusion$98,010ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,405RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,405RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,405TotalRevenueColumnAmt
Related Or Exempt Func Income$31,405RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$67OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$67OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67TotalRevenueColumnAmt
Exclusion-$67ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,864FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,108TotalRevenueColumnAmt
Exclusion$100,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$63,789TotalRevenueColumnAmt
Exclusion$63,789ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,789OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,769,387TotalRevenueColumnAmt
Related Or Exempt Func Income$8,990,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$261,840ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,839TotalAmt
Program Services$240,839ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,983,563TotalAmt
Program Services$3,938,912ProgramServicesAmt
Management And General$897,520ManagementAndGeneralAmt
Fundraising$147,131FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$151,925TotalAmt
Program Services$151,925ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$665,802TotalAmt
Program Services$660,548ProgramServicesAmt
Fundraising$5,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$455,785TotalAmt
Program Services$417,775ProgramServicesAmt
Management And General$25,700ManagementAndGeneralAmt
Fundraising$12,310FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,686TotalAmt
Management And General$5,686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,692TotalAmt
Management And General$28,692ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,299TotalAmt
Fundraising$12,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,600TotalAmt
Program Services$1,176ProgramServicesAmt
Fundraising$10,424FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$405,551TotalAmt
Program Services$405,551ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,425TotalAmt
Program Services$45,131ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,983TotalAmt
Program Services$61,983ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,739TotalAmt
Management And General$161,739ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,120TotalAmt
Program Services$21,600ProgramServicesAmt
Management And General$78,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIAGNOSTIC INSTRUCTION$547,040$547,040
STIPENDS$362,342$362,342
DESIGNATED EXPENDITURES$265,912$265,912
REPAIRS & MAINTENANCE$192,007$192,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$755,885TotalAmt
Program Services$588,204ProgramServicesAmt
Management And General$126,749ManagementAndGeneralAmt
Fundraising$40,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,455,195TotalAmt
Program Services$7,635,033ProgramServicesAmt
Management And General$1,591,812ManagementAndGeneralAmt
Fundraising$228,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,533,245BOYAmt
EOY$5,891,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,601,444BOYAmt
EOY$2,649,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,367,155BOYAmt
EOY$1,484,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$129,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,921,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,377,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,164,300BOYAmt
EOY$2,544,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,666,144BOYAmt
EOY$12,700,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$846,719BOYAmt
EOY$586,619EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,663,749BOYAmt
EOY$8,784,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,666,662BOYAmt
EOY$1,520,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,618BOYAmt
EOY$533,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,704,748BOYAmt
EOY$11,424,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$755,422BOYAmt
EOY$1,026,323EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,974BOYAmt
EOY$249,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,396BOYAmt
EOY$1,275,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,666,144BOYAmt
EOY$12,700,276EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$314,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,664,207BeginningYearBalanceAmt
Contributions$30,944ContributionsAmt
Investment Earnings Or Losses$76,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$107,138GrantsOrScholarshipsAmt
End Year Balance$1,664,551EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,237,250BeginningYearBalanceAmt
Contributions$369,613ContributionsAmt
Investment Earnings Or Losses$121,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,418GrantsOrScholarshipsAmt
End Year Balance$1,664,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,028,783BeginningYearBalanceAmt
Contributions$94,973ContributionsAmt
Investment Earnings Or Losses$169,103InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,609GrantsOrScholarshipsAmt
End Year Balance$1,237,250EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,003,439BeginningYearBalanceAmt
Contributions$40,800ContributionsAmt
Investment Earnings Or Losses$40,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,392GrantsOrScholarshipsAmt
End Year Balance$1,028,783EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$903,744BeginningYearBalanceAmt
Contributions$19,484ContributionsAmt
Investment Earnings Or Losses$129,261InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,050GrantsOrScholarshipsAmt
End Year Balance$1,003,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,267,816OtherCostOrOtherBasisAmt
Depreciation$50,011DepreciationAmt
Book Value$1,217,805BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,816OtherCostOrOtherBasisAmt
Depreciation$64,445DepreciationAmt
Book Value$80,371BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,625OtherCostOrOtherBasisAmt
Depreciation$276,701DepreciationAmt
Book Value$217,924BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,014,320OtherCostOrOtherBasisAmt
Depreciation$985,854DepreciationAmt
Book Value$1,028,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,544,566TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD IN TRUST FOR SCHOOL GROU$533,455
ROUNDING$1
FieldValueIRS element (for citing)
Total Liability$533,456TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE HELD BY THE METRO CHRISTIAN ACADEMY FOUNDATION TO BE USED IN SUPPORT OF THE PURPOSES AND OPERATIONS OF TULSA CHRISTIAN EDUCATION CORPORATION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationENROLLMENT PERIODS ARE ADVERTISED IN LOCAL NEWSPAPERS. THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN THE ADS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$155,755GrossReceiptsEvent1Amt
Charitable Contri Event1$19,837CharitableContriEvent1Amt
Gross Revenue Event1$135,918GrossRevenueEvent1Amt
Food And Beverage Event1$22,663FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64,276OtherDirectExpensesEvent1Amt
Event2SPORTS TOURNEYEvent2Nm
Gross Receipts Event2$35,216GrossReceiptsEvent2Amt
Gross Revenue Event2$35,216GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,925OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$37,838GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,838GrossRevenueOtherEventsAmt
Gross Receipts Total$228,809GrossReceiptsTotalAmt
Charitable Contributions Tot$19,837CharitableContributionsTotAmt
Gross Revenue Total Events$208,972GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,663FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$86,201OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,864DirectExpenseSummaryEventsAmt
Net Income Summary$100,108NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROGER GERSTENBERGERPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$131,467BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,776NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,243TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE CORPORATION, CONSISTING OF FAMILIES WITH CHILDREN ATTENDING THE SCHOOL, EACH HAVE ONE VOTE AND ELECT THE BOARD TRUSTEES BY MAJORITY VOTE TO SERVE THREE YEAR TERMS. OFFICERS ARE ELECTED BY MAJORITY VOTE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - REVIEWED AND APPROVED BY FINANCE COMMITEE
FORM 990, PART VI, SECTION B, LINE 12CWITHIN BYLAWS: IT SHALL BE THE RESPONSIBILITY OF EACH TRUSTEE, OFFICER AND EMPLOYEE TO AVOID ANY POSSIBLE CONFLICT OF INTEREST ON HIS/HER RESPECTIVE PARTS. EACH CONTRACT, TRANSFER, LOAN, OR OTHER TRANSACTION (COLLECTIVELY, A "TRANSACTION") BETWEEN THE CORPORATION AND ONE OR MORE OF ITS EMPLOYEES, OFFICERS OR TRUSTEES OR ANY OTHER AFFLIATE DEFINED BELOW MUST, AS A CONDITION TO ITS BEING BINDING ON THE CORPORATION, BE DISCLOSED AT A MEETING OF THE TRUSTEES AND MUST BE SPECIFICALLY APPROVED BY THE TRUSTEES. NO SUCH TRANSACTION SHALL BE EITHER VOID OR VOIDABLE SOLELY BECAUSE INTEREST TRUSTEES ARE PRESENT AT THE MEETING OF THE BOARD OF TRUSTEES, OR A COMMITTEE THEREOF, WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH TRANSACTION, OR SOLELY BECAUSE THE VOTES OF SUCH INTERESTED TRUSTEES ARE COUNTED FOR SUCH PURPOSE, IF: 1. CONSENT OR FAIRNESS: THE FACT OF THE INTEREST TRUSTEES' INTEREST IN THE TRANSACTION OR AFFILIATE IS DISCLOSED OR KNOWN TO THE BOARD OF TRUSTEES OR COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED TRUSTEES, OR IF THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPOARTION, OR 2. EXEMPTION OPINION: AN INDEPENDENT ADVISOR APPOINTED BY THE DISINTERESTED TRUSTEES FINDS THAT THE TRANSACTION IS FAIR TO THE CORPORATION AND IS CONSISTENT WITH THE CORPORATION'S EXEMPTION FROM FEDERAL INCOME TAXES, INCLUDING, WITHOUT LIMITATION, THE REQUIREMENT THAT NO PART OF THE CORPORATION'S ASSETS INURE TO THE BENEFIT OF A PRIVATE PERSON. AN "AFFLIATE" IS ANY CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF THE TRUSTEE IS INTERESTED, DIRECTLY OR INDIRECTLY.
FORM 990, PART VI, SECTION B, LINE 15THE ONLY COMPENSATION REPORTED IN PART VII IS COMPENSTAION FOR THOSE DEEMED AS OFFICERS AND KEY MANAGEMENT PERSONNEL. ONLY THE TOP MANAGEMENT OFFICIALS COMPENSATION, THE HEADMASTER, IS INDEPENDENTLY REVIEWED AND ALL OTHER OFFICERS AND KEY MANAGEMENT OFFICIALS ARE REVIEWED BY THE HEADMASTER.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:ROUNDING -2.
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
METRO CHRISTIAN ACADEMY FOUNDATION
6363 S TRENTON AVETULSAOK74136202873984OPERATE FOR BENEFIT, TO PERFORM, AND CARRY OUT PURPOSE TCECOK501(C)311AN/A0
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
6363 S TRENTON AVETULSAOK74136205135827TITLE HOLDING CORPORATIONOK501(C) 2N/AYes (1)TULSA CHRISTIAN EDUCATION CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
K$150,189CASH
METRO CHRISTIAN ACADEMY FOUNDATION
C$107,138CASH