STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TULSA CHRISTIAN EDUCATION CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TULSA CHRISTIAN EDUCATION CORPORATION (EIN 73-1314051)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-06-10
IRS object ID
201501619349300210
Schema version
2013v4.0
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)
Return2015-06-10T10:53:06-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731293433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & O'DELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 S BOULDER AVE STE 800AddressLine1
CityTULSACity
StateOKState
ZIP Code74119ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731314051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TULSA CHRISTIAN EDUCATION CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTULSBusinessNameControlTxt
Phone9187459868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER GERSTENBERGERPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone9187459868PhoneNum
Signature2015-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG D LEGENER CPAPreparerPersonNm
PTINP00037376PTIN
Phone9186280500PhoneNum
Preparation2015-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER GERSTENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,204,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METROCA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionMETRO CHRISTIAN ACADEMY IS A COLLEGE PREPARATORY SCHOOL OFFERING STUDENTS AN ACCREDITED LIBERAL ARTS CURRICULUM IN WHICH THEY MAY DEVELOP IN SPIRIT, MIND, AND BODY. THROUGH THE METRO CURRICULUM, WE STRIVE TO MEET THE NEEDS OF EACH STUDENT BY HELPING THEM RECOGNIZE THEIR GOD-GIVEN TALENTS AND CAPACITIES. WITH THE BIBLE AS ITS FOUNDATION AND STANDARD OF TRUTH, THE MCA FACULTY FAMILIARIZES STUDENTS WITH WIDELY ACKNOWLEDGED IDEAS WITHIN THE ARTS AND SCIENCES, THUS PROVIDING AN UNDERSTANDING OF WORLD VIEWS WITH A CLEAR CHRISTIAN PERSPECTIVE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee256TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$606,522PYContributionsGrantsAmt
CY Contributions Grants$488,795CYContributionsGrantsAmt
PY Program Service Revenue$7,982,255PYProgramServiceRevenueAmt
CY Program Service Revenue$8,307,616CYProgramServiceRevenueAmt
PY Investment Income$70,079PYInvestmentIncomeAmt
CY Investment Income$90,356CYInvestmentIncomeAmt
PY Other Revenue$207,038PYOtherRevenueAmt
CY Other Revenue$217,584CYOtherRevenueAmt
PY Total Revenue$8,865,894PYTotalRevenueAmt
CY Total Revenue$9,104,351CYTotalRevenueAmt
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$5,251,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,831,281CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,431CYTotalFundraisingExpenseAmt
PY Other Expenses$3,361,514PYOtherExpensesAmt
CY Other Expenses$3,214,750CYOtherExpensesAmt
PY Total Expenses$8,613,148PYTotalExpensesAmt
CY Total Expenses$9,046,031CYTotalExpensesAmt
PY Revenues Less Expenses$252,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,320CYRevenuesLessExpensesAmt
Total Assets BOY$11,592,372TotalAssetsBOYAmt
Total Assets EOY$12,666,144TotalAssetsEOYAmt
Total Liabilities BOY$8,880,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,704,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,711,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$961,396NetAssetsOrFundBalancesEOYAmt
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$7,008,225ExpenseAmt
Revenue$8,307,616RevenueAmt
DescTULSA CHRISTIAN EDUCATION CORPORATION OPERATES METRO CHRISTIAN ACADEMY, AN INDEPENDENT CHRISTIAN SCHOOL, WHICH HAS GRADES FROM PRE-SCHOOL THROUGH 12TH GRADEDesc
Total Program Service Expenses$7,008,225TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee256EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 SELLERSBusinessNameLine1
FieldValueIRS element (for citing)
Phone9187459868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT CAIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JARROD FRIE
TRUSTEE1.00Yes (X)$0$0$0
RICHARD CARSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER SMITH
TRUSTEE2.00Yes (X)$0$0$0
DONNA BRIGGS
TRUSTEE1.00Yes (X)$0$0$0
SHERRI GORDON
TRUSTEE1.00Yes (X)$0$0$0
KIM ROSENCUTTER
TRUSTEE2.00Yes (X)$0$0$0
SCOTT HORTON
TRUSTEE2.00Yes (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
BECKY CHAPMAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
THOM IRWIN
TRUSTEE1.00Yes (X)$0$0$0
ROGER GERSTENBERGER
HEADMASTER40.00Yes (X)$108,738$0$16,482
ROBERT SELLERS
CFO40.00Yes (X)$91,769$0$12,594
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLINTCO LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11624 WEST 21ST STREETAddressLine1
CityTULSACity
StateOKState
ZIP Code74107ZIPCode
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$894,340CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$64,418RelatedOrganizationsAmt
All Other Contributions$424,377AllOtherContributionsAmt
Noncash Contributions$34,304NoncashContributionsAmt
Total Contributions$488,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$7,659,817$7,659,817
FEES611600$621,757$621,757
TESTING611600$26,042$26,042
FieldValueIRS element (for citing)
Total Program Service Revenue$8,307,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,487TotalRevenueColumnAmt
Exclusion$90,487ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,329RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,329RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,329TotalRevenueColumnAmt
Exclusion$26,329ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$131OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$131OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131TotalRevenueColumnAmt
Exclusion-$131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$235,727FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,494FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,233TotalRevenueColumnAmt
Exclusion$135,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$56,022TotalRevenueColumnAmt
Exclusion$56,022ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,104,351TotalRevenueColumnAmt
Related Or Exempt Func Income$8,307,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,940ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,745TotalAmt
Program Services$225,745ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,501,450TotalAmt
Program Services$3,636,951ProgramServicesAmt
Management And General$728,704ManagementAndGeneralAmt
Fundraising$135,795FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$134,243TotalAmt
Program Services$134,243ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$525,330TotalAmt
Program Services$520,690ProgramServicesAmt
Fundraising$4,640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$444,513TotalAmt
Program Services$408,168ProgramServicesAmt
Management And General$25,692ManagementAndGeneralAmt
Fundraising$10,653FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,988TotalAmt
Management And General$4,988ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,814TotalAmt
Management And General$26,814ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,926TotalAmt
Fundraising$11,926FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,103TotalAmt
Program Services$910ProgramServicesAmt
Fundraising$16,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$417,557TotalAmt
Program Services$417,557ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,013TotalAmt
Program Services$44,948ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,860TotalAmt
Program Services$16,860ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175,350TotalAmt
Management And General$175,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,501TotalAmt
Program Services$21,301ProgramServicesAmt
Management And General$58,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DESIGNATED EXPENDITURES$640,859$640,859
DIAGNOSTIC INSTRUCTION$477,090$477,090
STIPENDS$347,032$347,032
REPAIRS & MAINTENANCE$173,664$173,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$779,993TotalAmt
Program Services$583,066ProgramServicesAmt
Management And General$168,703ManagementAndGeneralAmt
Fundraising$28,224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,046,031TotalAmt
Program Services$7,008,225ProgramServicesAmt
Management And General$1,830,375ManagementAndGeneralAmt
Fundraising$207,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,562,522BOYAmt
EOY$7,533,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,641,937BOYAmt
EOY$2,601,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,083,187BOYAmt
EOY$1,367,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,451,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,287,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,304,726BOYAmt
EOY$1,164,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,592,372BOYAmt
EOY$12,666,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$397,156BOYAmt
EOY$846,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,940,227BOYAmt
EOY$8,663,749EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,792BOYAmt
EOY$1,666,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,810BOYAmt
EOY$527,618EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,880,985BOYAmt
EOY$11,704,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,853BOYAmt
EOY$755,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,534BOYAmt
EOY$205,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,711,387BOYAmt
EOY$961,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,592,372BOYAmt
EOY$12,666,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$58,320ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,808,311OtherChangesInNetAssetsAmt
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$1,237,250BeginningYearBalanceAmt
Contributions$369,613ContributionsAmt
Investment Earnings Or Losses$121,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,418GrantsOrScholarshipsAmt
End Year Balance$1,664,207EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$839,218BeginningYearBalanceAmt
Contributions$14,670ContributionsAmt
Investment Earnings Or Losses$88,570InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,714GrantsOrScholarshipsAmt
End Year Balance$903,744EndYearBalanceAmt
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$15,000OtherCostOrOtherBasisAmt
Depreciation$7,875DepreciationAmt
Book Value$7,125BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,047OtherCostOrOtherBasisAmt
Depreciation$59,876DepreciationAmt
Book Value$68,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$376,111OtherCostOrOtherBasisAmt
Depreciation$224,951DepreciationAmt
Book Value$151,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,932,152OtherCostOrOtherBasisAmt
Depreciation$994,308DepreciationAmt
Book Value$937,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,164,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD IN TRUST FOR SCHOOL GROU$527,617
ROUNDING$1
FieldValueIRS element (for citing)
Total Liability$527,618TotalLiabilityAmt

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)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$157,092GrossReceiptsEvent1Amt
Gross Revenue Event1$157,092GrossRevenueEvent1Amt
Food And Beverage Event1$17,615FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,328OtherDirectExpensesEvent1Amt
Name Of Event2SPORTS TOURNEYNameOfEvent2Amt
Gross Receipts Event2$58,706GrossReceiptsEvent2Amt
Gross Revenue Event2$58,706GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,551OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,929GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,929GrossRevenueOtherEventsAmt
Gross Receipts Total$235,727GrossReceiptsTotalAmt
Gross Revenue Total Events$235,727GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,615FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$82,879OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,494DirectExpenseSummaryEventsAmt
Net Income Summary$135,233NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,763NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$2,928NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DEMOLISHMENT1$10,000FAIR MARKET VALUE
Yes (X)EQUIPMENT REN1$10,000FAIR MARKET VALUE
Yes (X)ATHLETIC EQUI7$4,029FAIR MARKET VALUE
Yes (X)ATHLETE TOURN4$1,720FAIR MARKET VALUE
Yes (X)CAR SERVICE2$1,204FAIR MARKET VALUE
Yes (X)SUPPLIES4$1,160FAIR MARKET VALUE
Yes (X)EQUIPMENTS1$500FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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. OTHER CHANGES IN NET ASSETS-990 -1,808,313.
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
K$157,020CASH
METRO CHRISTIAN ACADEMY FOUNDATION
C$64,418CASH
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
R$1,806,881COST
METRO CHRISTIAN ACADEMY FOUNDATION
B$320,341CASH