Town & Country School Inc
- Assets
- $4.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Tulsa, OK
- Founding
- 04/1970
- Data as of
- 07/2021
- EIN
- 73-0761346
Organization Overview
Town & Country School Inc is located in Tulsa, OK. The organization was established in 1970. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2021, Town & Country School Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Town & Country School Inc 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 07/2021, Town & Country School Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.1m during the year ending 07/2021. While expenses have increased by 4.7% 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
A PRIVATE SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES AND ATTENTIONAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCREDITED EDUCATION TO ELEMENTARY AND SECONDARY SCHOOL-AGE CHILDREN DIAGNOSED WITH LEARNING DISABILITIES, ATTENTION DISORDERS AND ASPERGER'S SYNDROME. PLEASE SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loretta Keller Executive Director | Officer | 40 | $78,413 |
Kathy Murphy President | OfficerTrustee | 2 | $0 |
Karen Riley Secretary | OfficerTrustee | 2 | $0 |
Danny Daniels Director | OfficerTrustee | 0.1 | $0 |
Ryan Lynch Treasurer | OfficerTrustee | 2 | $0 |
Allison Loehr Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,554 |
| Related organizations | $0 |
| Government grants | $418,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $842,222 |
| Total Program Service Revenue | $2,486,967 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,327,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $190,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,232 |
| Compensation of current officers, directors, key employees. | $19,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,831 |
| Payroll taxes | $151,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,900 |
| Office expenses | $0 |
| Information technology | $14,663 |
| Royalties | $0 |
| Occupancy | $84,978 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,860 |
| Insurance | $77,057 |
| All other expenses | $47,587 |
| Total functional expenses | $3,107,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,766 |
| Savings and temporary cash investments | $408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,928,130 |
| Investments—publicly traded securities | $5,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,204,701 |
| Accounts payable and accrued expenses | $20,640 |
| Grants payable | $0 |
| Deferred revenue | $86,321 |
| 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 | $286,406 |
| Unsecured mortgages and notes payable | $40,978 |
| Other liabilities | $0 |
| Total liabilities | $434,345 |
| Net assets without donor restrictions | $3,744,278 |
| Net assets with donor restrictions | $26,078 |
| 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 | $4,204,701 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Town & Country School Inc has recieved totaling $270,441.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $51,000 |
Mervin Bovaird Foundation Tulsa, OK PURPOSE: GENERAL SUPPORT | $40,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING EXPENSES | $35,000 |
Maxine And Jack Zarrow Family Foundation Tulsa, OK PURPOSE: FINANCIAL ASSISTANCE PROGRAM | $35,000 |
Flint Family Foundation Tulsa, OK PURPOSE: VARIOUS | $30,000 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $25,000 |
Endowment Analysis
| Beg. Balance | $5,077 |
| Ending Balance | $5,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |