Oklahoma City University

Organization Overview

Oklahoma City University is located in Oklahoma City, OK. The organization was established in 1959. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Oklahoma City University employed 1,413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma City University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Oklahoma City University generated $109.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $111.9m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS' INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2020-2021 ACADEMIC YEAR WAS 2550.


AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE MISSION OF THE UNIVERSITY.


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Board, Officers & Key Employees

Name (title)Compensation
James Roth
Dean
$280,059
Steven Agee
Dean
$222,531
Casey Ross
University General Counsel
$189,118
Lee Peoples
Director
$181,203
Paula Dalley
Associate Dean
$171,981
Amy Cataldi
Dean
$166,940

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Compass Group Usa Inc Dba Chartwells
Catering/meal Plans
$3,385,154
Collegis Llc
Enrollment Consulting Services
$512,168
Witt Fiala Flannery And Assoc Inc
Janitorial Services
$925,543
Pitzer's Lawn Management Inc
Lawn Services
$345,942
Ps&l Llc
Marketing Services
$429,172
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$149,660
Related organizations$0
Government grants $3,186,807
All other contributions, gifts, grants, and similar amounts not included above$6,651,089
Noncash contributions included in lines 1a–1f $16,903
Total Revenue from Contributions, Gifts, Grants & Similar$9,987,556
Total Program Service Revenue$92,656,388
Investment income $1,939,751
Tax Exempt Bond Proceeds $0
Royalties $526,417
Net Rental Income $773,021
Net Gain/Loss on Asset Sales $2,912,895
Net Income from Fundraising Events -$59,943
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $109,214,951

Grants Recieved

Over the last fiscal year, we have identified 29 grants that Oklahoma City University has recieved totaling $458,447.

Awarding OrganizationAmount
Patti Johnson Wilson Foundation

Tulsa, OK

PURPOSE: UNRESTRICTED USE BY CHARITABLE ENTITY

$104,000
Oklahoma Bar Foundation Inc

Oklahoma City, OK

PURPOSE: AMERICAN INDIAN WILLS CLINIC/HELP PROGRAM

$75,250
$43,000
Because We Care Philanthropy Inc

Oklahoma City, OK

PURPOSE: EDUCATION

$42,500
The Meinders Foundation

Oklahoma City, OK

PURPOSE: OPERATIONAL SUPPORT

$32,330
Robert A Parman Foundation

Oklahoma City, OK

PURPOSE: SCHOLARSHIPS TO STUDENTS IN NEED AND WHO ARE RESIDENTS OF THE STATE OF OKLAHOMA

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$104,870,962
Earnings$28,059,204
Net Contributions$1,214,172
Other Expense$4,758,175
Ending Balance$129,386,163

Peer Organizations

Organization NameAssets
Texas Christian University
Fort Worth, TX
$1,168,273,968
Southern Methodist University
Dallas, TX
$1,151,429,320
University Of Denver
Denver, CO
$716,746,092
University Of The Incarnate Word
San Antonio, TX
$259,002,070
Trinity University
San Antonio, TX
$314,487,625
Abilene Christian University
Abilene, TX
$252,996,672
Colorado College Th
Colorado Springs, CO
$272,135,370
Webster University
St Louis, MO
$161,315,329
St Edwards University
Austin, TX
$177,051,726
Maryville University Of St Louis
St Louis, MO
$183,271,161
St Marys University Of San Antonio
San Antonio, TX
$162,157,507
Lindenwood College
St Charles, MO
$128,444,522

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