Oklahoma City University
- Assets
- $362.7m
- Revenue
- $109.2m
- Investments
- $3.0m
- Employees
- 1,413
- Location
- Oklahoma City, OK
- Founding
- 10/1959
- Data as of
- 06/2021
- EIN
- 73-0579265
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
James Roth Dean | 40 | $280,059 | |
Steven Agee Dean | 40 | $222,531 | |
Casey Ross University General Counsel | Officer | 40 | $189,118 |
Lee Peoples Director | 40 | $181,203 | |
Paula Dalley Associate Dean | 40 | $171,981 | |
Amy Cataldi Dean | 40 | $166,940 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pitzer's Lawn Management Inc Lawn Services | 6/29/21 | $345,942 |
Compass Group Usa Inc Dba Chartwells Catering/meal Plans | 6/29/21 | $3,385,154 |
Collegis Llc Enrollment Consulting Services | 6/29/21 | $512,168 |
Witt Fiala Flannery And Assoc Inc Janitorial Services | 6/29/21 | $925,543 |
Ps&l Llc Marketing Services | 6/29/21 | $429,172 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,951,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,591,192 |
| Compensation of current officers, directors, key employees. | $1,219,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,281,732 |
| Pension plan accruals and contributions | $1,072,565 |
| Other employee benefits | $3,376,179 |
| Payroll taxes | $2,524,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $266,840 |
| Fees for services: Accounting | $93,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $427,629 |
| Fees for services: Other | $9,441,662 |
| Advertising and promotion | $1,100,092 |
| Office expenses | $2,287,738 |
| Information technology | $1,544,527 |
| Royalties | $0 |
| Occupancy | $2,087,899 |
| Travel | $378,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,215 |
| Interest | $4,621,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,031,794 |
| Insurance | $1,185,781 |
| All other expenses | $3,464,601 |
| Total functional expenses | $111,925,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,259 |
| Savings and temporary cash investments | $12,111,549 |
| Pledges and grants receivable | $2,411,199 |
| Accounts receivable, net | $1,205,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,487,036 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,102,197 |
| Net Land, buildings, and equipment | $193,723,262 |
| Investments—publicly traded securities | $97,012,179 |
| Investments—other securities | $3,029,713 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,623,284 |
| Total assets | $362,717,659 |
| Accounts payable and accrued expenses | $7,319,625 |
| Grants payable | $0 |
| Deferred revenue | $4,439,995 |
| Tax-exempt bond liabilities | $95,959,219 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,827,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,151,857 |
| Total liabilities | $121,697,745 |
| Net assets without donor restrictions | $104,262,948 |
| Net assets with donor restrictions | $136,756,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,717,659 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Oklahoma City University has recieved totaling $458,447.
| Awarding Organization | Amount |
|---|---|
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 |
Dexter G Johnson Educational & Benevolent Tr Tulsa, OK PURPOSE: EDUCATIONAL | $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 |
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 Name | Assets | Revenue |
|---|---|---|
Texas Christian University Fort Worth, TX | $4,250,111,470 | $1,168,273,968 |
Southern Methodist University Dallas, TX | $4,000,720,929 | $1,151,429,320 |
University Of Denver Denver, CO | $1,851,080,134 | $716,746,092 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $2,152,998,026 | $314,487,625 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
Colorado College Th Colorado Springs, CO | $1,436,368,887 | $272,135,370 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
St Edwards University Austin, TX | $407,674,009 | $177,051,726 |
Maryville University Of St Louis St Louis, MO | $289,038,391 | $183,271,161 |
St Marys University Of San Antonio San Antonio, TX | $377,035,263 | $162,157,507 |
Lindenwood College St Charles, MO | $462,352,916 | $128,444,522 |