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Nonprofiteer
← SAN MIGUEL SCHOOL OF TULSA INC

Form 990 for tax year 2022

Filed by SAN MIGUEL SCHOOL OF TULSA INC.

Totals

Total revenue
$859,575
Total expenses
$952,010
Contributions and grants received
$988,311
Grants paid
$0
Program service revenue
$0
Investment income
$35,887
Other revenue
-$164,623
Total assets, end of year
$2,805,548
Total liabilities, end of year
$3,926
Net assets or fund balances, end of year
$2,801,622
Program services expenses (Part IX)
$546,812
Management and general expenses
$171,085
Fundraising expenses
$234,113
Program service expenses (Part III)
$546,812

Program services were 57.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $988,311

  • 3 · Investment income

    total $35,887 · related or exempt $35,887

  • 8b · Fundraising events: direct expenses

    $164,623

  • 8c · Net income from fundraising events

    total -$164,623 · excluded -$164,623

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $586,518 · program services $246,338 · management and general $129,034 · fundraising $211,146

  • 8 · Pension plan contributions

    total $22,156 · program services $16,617 · management and general $4,874 · fundraising $665

  • 9 · Other employee benefits

    total $70,084 · program services $52,563 · management and general $15,418 · fundraising $2,103

  • 10 · Payroll taxes

    total $42,002 · program services $31,502 · management and general $9,240 · fundraising $1,260

  • 11c · Fees: accounting

    total $4,525 · program services $2,670 · management and general $1,855

  • 11e · Fees: professional fundraising services

    total $18,939 · fundraising $18,939

  • 14 · Information technology

    total $24,012 · program services $23,772 · management and general $240

  • 16 · Occupancy

    total $47,360 · program services $42,624 · management and general $4,736

  • 22 · Depreciation, depletion and amortization

    total $42,667 · program services $42,667

  • 24a · Other expenses: SECURITY

    total $4,385 · program services $4,385

  • 24b · Other expenses: UTILITIES

    total $17,131 · program services $13,876 · management and general $3,255

  • 24c · Other expenses: OTHER

    total $295 · program services $295

  • 24d · Other expenses: SUPPLIES

    total $4,286 · program services $2,529 · management and general $1,757

  • 24e · All other expenses

    total $67,650 · program services $66,974 · management and general $676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,210 · end of year -$5,563

  • 2 · Savings and temporary cash investments

    beginning of year $1,471,509 · end of year $188,011

  • 10a · Land, buildings and equipment: cost or other basis

    $1,234,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $476,412

  • 10c · Land, buildings and equipment, net

    beginning of year $800,463 · end of year $757,796

  • 12 · Investments: other securities

    beginning of year $597,239 · end of year $1,865,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,363 · end of year $3,926

  • 27 · Net assets without donor restrictions

    beginning of year $2,005,744 · end of year $2,043,826

  • 28 · Net assets with donor restrictions

    beginning of year $888,314 · end of year $757,796

Mission and programs · 2022

Mission

SAN MIGUEL TULSA IS DEDICATED TO HELPING CHILDREN FROM CHALLENING ENVIORNMENTS, REGARDLESS OF RACE OR RELIGION, TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS THROUGH A NON-TUITION DRIVEN, LASALLIAN EDUCATION.

  • THE GRADUATES OF SAN MIGUEL HAVE GONE ON TO HIGH SCHOOL AND OVER 55% OF THOSE HAVE GONE ON TO COLLEGE AND OR JUNIOR COLLEGE.

    Expenses $546,812

As filed on the 2022 return.

Listed in Part VII

  • Allison Lauinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Limekiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Ledbetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fr Duy Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bob Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Curt Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gabriela Meave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Maria Carlota Palacios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • W Dennis Ingram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louis Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jerri Berna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tyler Frakes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joe Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Heckenkemper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mary Beth Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Margarita Gaberino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Roger Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202400879349300220

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