TULSA CHRISTIAN EDUCATION CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
TULSA CHRISTIAN EDUCATION CORPORATION (EIN 73-1314051)
Tax period
2009-08-01 to 2010-07-31
Filed
2011-05-27
IRS object ID
201111479349300521
Schema version
2009v1.7
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)
Timestamp2011-05-27T14:07:59-07:00Timestamp
Tax Period End Date2010-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & ODELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKEWOOD AVEAddressLine1
CityTULSACity
StateOKState
ZIP Code741354903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731314051EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TULSA CHRISTIAN EDUCATION CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTULSNameControl
Phone9187459868Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTim CameronName
TitleHEADMASTERTitle
Date Signed2011-05-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG D LEGENER CPAName
Phone9186280500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOEL LACOURSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8821118GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.metroca.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionCHRISTIAN EDUCATION SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees235TotalNbrEmployees
Total Nbr Volunteers325TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1334495ContributionsGrantsPriorYear
Contributions Grants Current Year1293980ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6908159ProgramServiceRevenuePriorYear
Program Service Revenue CY7234608ProgramServiceRevenueCY
Investment Income Prior Year56775InvestmentIncomePriorYear
Investment Income Current Year53933InvestmentIncomeCurrentYear
Other Revenue Prior Year202615OtherRevenuePriorYear
Other Revenue Current Year185763OtherRevenueCurrentYear
Total Revenue Prior Year8502044TotalRevenuePriorYear
Total Revenue Current Year8768284TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3834723SalariesEtcPriorYear
Salaries Etc Current Year4639640SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year213195TotalFundrsngExpCurrentYear
Other Expense Prior Year3418180OtherExpensePriorYear
Other Expenses Current Year2891336OtherExpensesCurrentYear
Total Expenses Prior Year7252903TotalExpensesPriorYear
Total Expenses Current Year7530976TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1249141RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1237308RevenuesLessExpensesCY
Total Assets BOY8060245TotalAssetsBOY
Total Assets EOY9431675TotalAssetsEOY
Total Liabilities BOY7621355TotalLiabilitiesBOY
Total Liabilities EOY7772250TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY438890NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1659425NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN EDUCATION SCHOOLMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5912935Expense
Revenue7234608Revenue
DescriptionTulsa Christian Education Corporation operates Metro Christian Academy, an independent Christian School, operating grades from pre-school through 12th grade.Description
Total Program Service Expense5912935TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees235NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTulsa Christian Education CorpNamePerson
Telephone Number9187459868TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16363 S TrentonAddressLine1
CityTulsaCity
StateOKState
ZIP Code74136ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
TRACY HEARON
Secretary0.XX000
TIM CAMERON
HEADMASTER40.0011694200X
RENEE LANOUE
Trustee0.X000
RAY DUFFY
past president0.X000
KIRK HAYS
Treasurer0.XX000
KAREN FRANK
Trustee0.X000
JOHN THOMPSON
Trustee0.X000
JOEL LACOURSE
President0.XX000
JOCELYN HANSEN
Trustee0.X000
JOANN LONGA
Trustee0.X000
JAYME BYNUM
Trustee0.X000
GARY KING
Trustee0.X000
CATHY CARNEY
Trustee0.X000
BOB SKAGGS
Vice President0.XX000
BOB SCHOOLEY
Trustee0.X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org116942TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FLINTCO INC
P O BOX 490TULSAOK74101CONSTRUCTION147507
BEYNON SPORTS SURFACES INC
16 ALT ROADHUNT VALLEYMD21030SURFACE SERVIC223000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions1293980AllOtherContributions
Noncash Contributions70254NoncashContributions
Total Contributions1293980TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION, TESTING & FEESDescription
Total Revenue Column7234608TotalRevenueColumn
Related Or Exempt Function Income7234608RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7234608TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column56129TotalRevenueColumn
Exclusion$56,129ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17985Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real17985Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column17985TotalRevenueColumn
Exclusion$17,985ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2196Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2196Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2196TotalRevenueColumn
Exclusion-$2,196ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events160613GrossIncomeFundraisingEvents
Fundraising Direct Expenses50638FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column109975TotalRevenueColumn
Exclusion$109,975ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCONCESSIONS & MISCDescription
Total Revenue Column57803TotalRevenueColumn
Exclusion$57,803ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue57803TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8768284TotalRevenueColumn
Related Or Exempt Function Income7234608RelatedOrExemptFunctionIncome
Exclusion$239,696ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total116942Total
Program Services116942ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4058348Total
Program Services3183421ProgramServices
Management And General745104ManagementAndGeneral
Fundraising129823Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total92372Total
Program Services92372ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total371978Total
Program Services340647ProgramServices
Management And General21739ManagementAndGeneral
Fundraising9592Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total18615Total
Fundraising18615Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total157020Total
Management And General157020ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total60189Total
Program Services56541ProgramServices
Management And General3648ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total4261Total
Program Services4261ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total140352Total
Management And General140352ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total493687Total
Program Services479371ProgramServices
Management And General1076ManagementAndGeneral
Fundraising13240Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES201700201700
STIPENDS288564288564
Repairs & Maintenance1877861850232763
HIGH SCHOOL112519112519
DIAGNOSTIC INSTRUCTION CENTER416089416089

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total810554Total
Program Services435485ProgramServices
Management And General333144ManagementAndGeneral
Fundraising41925Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7530976Total
Program Services5912935ProgramServices
Management And General1404846ManagementAndGeneral
Fundraising213195Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4141534BOY
EOY4266138EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2607590BOY
EOY2771884EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY760663BOY
EOY942780EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2627683LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1176810LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY550458BOY
EOY1450873EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8060245BOY
EOY9431675EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY250147BOY
EOY250704EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6993171BOY
EOY7119152EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY41066BOY
EOY34455EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY336971BOY
EOY367939EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7621355BOY
EOY7772250EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-525150BOY
EOY564412EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY964040BOY
EOY1095013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY438890BOY
EOY1659425EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8060245BOY
EOY9431675EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis655507OtherCostOrOtherBasis
Depreciation424743Depreciation
Book Value230764BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1972176OtherCostOrOtherBasis
Depreciation752067Depreciation
Book Value1220109BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1450873TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFUNDS HELD IN TRUST FOR SCHOOL GROUPSDescription
Amount$367,939Amount
FieldValueIRS element (for citing)
Total Of Amounts367939TotalOfAmounts
Total Revenue8768284TotalRevenue
Total Expenses7530976TotalExpenses
Excess Or Deficit For Year1237308ExcessOrDeficitForYear
Net Unrealized GL On Investments1759NetUnrealizedGLOnInvestments
Other-$18,532OtherAmount
Total Adjustments-16773TotalAdjustments
Excess Or Deficit Per FS1220535ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8731329TotRevenueEtcAuditedFinclStmt
Other Revenues1759OtherRevenues
Revenue Not Rptd F9901759RevenueNotRptdF990
Revenue Subtotal8729570RevenueSubtotal
Other Revenues Not Included38714OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt38714RevenueNotRptdOnFinStmt
Total Revenue Per Form9908768284TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7510794TotExpensesEtcAuditedFinclStmt
Other Expenses Included18532OtherExpensesIncluded
Expenses Not Rptd F99018532ExpensesNotRptdF990
Expenses Subtotal7492262ExpensesSubtotal
Other Expenses Not Included38714OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt38714ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907530976TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/Stransfer from related entity $38714
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/STRANSFER OF NET ASSETS TO RELATED ENTITY $18532
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/STRANSFER OF NET ASSETS TO RELATED ENTITY $38714 ROUNDING $0
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990UNREALIZED GAINS $1759
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesTRANSFER OF ASSETS TO RELATED NONPROFIT ORG. $ -18532 Rounding $ -0

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnENROLLMENT PERIODS ARE ADVERTISED IN LOCAL NEWSPAPERS. THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN THE ADS.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event190992GrossReceiptsEvent1
Gross Revenue Event190992GrossRevenueEvent1
Other Direct Expenses Event150638OtherDirectExpensesEvent1
Name Of Event2MISCELLANEOUSNameOfEvent2
Gross Receipts Event239238GrossReceiptsEvent2
Gross Revenue Event239238GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events30383GrossReceiptsOtherEvents
Gross Revenue Other Events30383GrossRevenueOtherEvents
Gross Receipts Total160613GrossReceiptsTotal
Gross Revenue Total Events160613GrossRevenueTotalEvents
Other Direct Expenses Total Events50638OtherDirectExpensesTotalEvents
Direct Expense Summary Events50638DirectExpenseSummaryEvents
Net Income Summary109975NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907349NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990534NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99012795NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XJEWELRY4289FMV
XFURNITURE2230FMV
XMUSICAL INSTRUM243900FMV
XCOMPUTER & EQUI1500FMV
XMATERIALS & SUP64657FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE HEADMASTER'S COMPENSATION IS REVIEWED/APPROVED BY THE SCHOOL'S EXECUTIVE COMMITTEE. THEY CREATE THE CONTRACT AND PROVIDE THAT TO THE SCHOOL.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsWITHIN 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, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessREVIEW BY HEADMASTER

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
METRO CHRIST ACADEMY TITLE HOLDING CORP
6363 S TRENTON AVETULSAOK74136205135827TITLE HOLDING CORPORATIONOK501(c) 2N/AN/A
METRO CHRISTIAN ACADEMY FOUNDATION
6363 S TRENTON AVETULSAOK74136202873984OPERATE FOR BENEFIT, TO PERFORM, AND CARRY OUT PURPOSE TCECOK501(c)311aN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1METRO CHRIST ACADEMY TITLE HOLDING CORPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypejTransactionType
Amount Involved157020AmountInvolved

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