Cookson Hills Christian School
- Assets
- $17.8m
- Revenue
- $2.5m
- Investments
- $650.0k
- Employees
- 74
- Location
- Kansas, OK
- Founding
- 11/1958
- Data as of
- 06/2021
- EIN
- 73-0665495
Organization Overview
Cookson Hills Christian School is located in Kansas, OK. The organization was established in 1958. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Cookson Hills Christian School employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cookson Hills Christian School 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, Cookson Hills Christian School generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. 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
PROVIDING HOME, SCHOOL, AND THERAPY FOR KIDS WHO ARE AT-RISK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BELIEVE THAT EVERY CHILD NEEDS A HOME THAT PROVIDES LOVE, STRUCTURE, AND SPIRITUAL GUIDANCE. AT COOKSON HILLS, KIDS MOVE INTO A HOME WITH MARRIED HOUSEPARENTS (TRAINED IN TRAUMA-INFORMED CARE) ALONG WITH HOUSE BROTHERS AND SISTERS. A HEALTHY FAMILY WHERE EACH CHILD IS A VALUED MEMBER IS THE BEST PLACE TO LEARN HOW TO COOPERATE, LOVE, AND RESPECT OTHERS.
WE BELIEVE THAT EVERY CHILD NEEDS A QUALITY EDUCATION THAT CAN PREPARE THEM FOR SUCCESS AND A HOPEFUL FUTURE. OUR K-12TH GRADE (ACSI ACCREDITED) CHRISTIAN SCHOOL, DEDICATED TEACHERS, CARING STAFF, ONE-ON-ONE COACHING, SMALL CLASS SIZES, AND TRAUMA-INFORMED CARE ENVIRONMENT GIVES KIDS THE OPPORTUNITY TO BE UNDERSTOOD AND GET BACK ON TRACK ACADEMICALLY.
WE BELIEVE THAT EVERY CHILD NEEDS THE OPPORTUNITY TO HEAL FROM LIFE'S HURTS. OUR CREATIVE, FAITH-BASED, THERAPEUTIC SERVICES UTILIZE MENTAL HEALTH PROFESSIONALS, AS WELL AS EQUINE EXPERIENCES, TO GET TO THE SOURCE OF THE HURT AND FIND HEALING.
WE BELIEVE THAT EVERY CHILD NEEDS THE OPPORTUNITY TO HEAL FROM LIFE'S HURTS. OUR CREATIVE, FAITH-BASED, THERAPEUTIC SERVICES UTILIZE MENTAL HEALTH PROFESSIONALS, AS WELL AS EQUINE EXPERIENCES, TO GET TO THE SOURCE OF THE HURT AND FIND HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Riley Executive Director | Officer | 60 | $79,693 |
Brandon Jackson Treasurer Director Of Business Operations | Officer | 50 | $46,628 |
Paul Johnson President/board Chairman | OfficerTrustee | 0.5 | $0 |
Amy Fitchner Secretary | OfficerTrustee | 0.5 | $0 |
Stephanie Elliott Vice-President | OfficerTrustee | 0.5 | $0 |
Missy Franklin Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walker Masonry & Sons Masonry | 6/29/16 | $149,550 |
Mcreynolds Plumbing Inc Construction | 6/29/16 | $131,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,445,425 |
| Investment income | $84,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,128 |
| Net Gain/Loss on Asset Sales | -$467,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,501,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,214 |
| Compensation to disqualified persons | $78,810 |
| Other salaries and wages | $1,164,136 |
| Pension plan accruals and contributions | $111,025 |
| Other employee benefits | $152,051 |
| Payroll taxes | $94,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,249 |
| Fees for services: Other | $69,836 |
| Advertising and promotion | $39,107 |
| Office expenses | $112,718 |
| Information technology | $89,795 |
| Royalties | $0 |
| Occupancy | $367,858 |
| Travel | $77,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $750,302 |
| Insurance | $66,483 |
| All other expenses | $0 |
| Total functional expenses | $3,511,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,884 |
| Savings and temporary cash investments | $1,047,946 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,000 |
| Prepaid expenses and deferred charges | $117,285 |
| Investments—publicly traded securities | $4,889,536 |
| Investments—other securities | $650,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,826,224 |
| Accounts payable and accrued expenses | $147,493 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380,607 |
| Total liabilities | $528,100 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $17,298,124 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Cookson Hills Christian School has recieved totaling $305,770.
| Awarding Organization | Amount |
|---|---|
The A E And Jaunita Richardson Charitable Foundation Nowata, OK PURPOSE: GENERAL SUPPORT | $55,000 |
Grindstone Ministries Inc Spiro, OK PURPOSE: CONSTRUCTION OF FENCING & OTHER NEEDS | $51,357 |
Sarkeys Foundation Norman, OK PURPOSE: COUNSELING CENTER & DAYCARE AT COOKSON HILLS | $50,000 |
Town Branch Foundation Bentonville, AR PURPOSE: 2021 GENERAL OPERATIONS GRANT | $40,000 |
Tom J & Edna Mae Carson Foundation Fort Smith, AR PURPOSE: GENERAL SUPPORT | $35,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: CHALLENGE GRANT REQUEST/GENERAL OPERATIONS | $35,000 |
Endowment Analysis
| Beg. Balance | $5,411,423 |
| Earnings | -$850,893 |
| Ending Balance | $4,560,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |