Totals
- Total revenue
- $13,281,027
- Total expenses
- $11,312,780
- Contributions and grants received
- $12,738,105
- Grants paid
- $0
- Program service revenue
- $518,309
- Investment income
- $0
- Other revenue
- $24,613
- Total assets, end of year
- $5,788,355
- Total liabilities, end of year
- $1,464,641
- Net assets or fund balances, end of year
- $4,323,714
- Program services expenses (Part IX)
- $8,744,050
- Management and general expenses
- $2,568,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,744,050
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$11,338,999
-
1f · All other contributions, gifts and grants
$1,399,106
-
2a · Program service revenue: FOODSERVICE
total $11,172 · related or exempt $11,172
-
2b · Program service revenue: LOCAL SOURCES
total $507,137 · related or exempt $507,137
-
11a · Other revenue: LAPSED AND ESTOPPED
total $14,750 · related or exempt $14,750
-
11b · Other revenue: ACTIVITY FUND
total $9,863 · related or exempt $9,863
-
11e · Other revenue, total
$24,613
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,991,263 · program services $3,702,642 · management and general $1,288,621
-
8 · Pension plan contributions
total $42,125 · program services $27,292 · management and general $14,833
-
9 · Other employee benefits
total $605,104 · program services $473,445 · management and general $131,659
-
10 · Payroll taxes
total $375,500 · program services $282,897 · management and general $92,603
-
11a · Fees: management
total $53,470 · management and general $53,470
-
11c · Fees: accounting
total $22,520 · management and general $22,520
-
11g · Fees: other
total $545,321 · program services $448,292 · management and general $97,029
-
12 · Advertising and promotion
total $1,472 · management and general $1,472
-
13 · Office expenses
total $8,746 · program services $8,014 · management and general $732
-
14 · Information technology
total $18,613 · program services $3,930 · management and general $14,683
-
16 · Occupancy
total $1,432,027 · program services $1,391,976 · management and general $40,051
-
17 · Travel
total $28,328 · program services $15,400 · management and general $12,928
-
19 · Conferences, conventions and meetings
total $2,201 · program services $1,518 · management and general $683
-
23 · Insurance
total $65,749 · program services $47,884 · management and general $17,865
-
24a · Other expenses: SUPPLIES
total $1,331,812 · program services $1,163,082 · management and general $168,730
-
24b · Other expenses: TRANSPORTATION
total $417,728 · program services $417,728
-
24c · Other expenses: CAPITAL PURCHASES
total $359,139 · program services $1,165 · management and general $357,974
-
24d · Other expenses: FOOD SERVICE
total $540,953 · program services $540,953
-
24e · All other expenses
total $470,709 · program services $217,832 · management and general $252,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,965,983 · end of year $5,788,355
-
17 · Accounts payable and accrued expenses
beginning of year $610,516 · end of year $1,461,755
-
25 · Other liabilities
end of year $2,886
-
27 · Net assets without donor restrictions
beginning of year $2,355,467 · end of year $4,323,714
Mission and programs · 2022
Mission
THE OPERATION OF A PUBLIC CHARTER SCHOOL IN THE TULSA AREA WITH THE MISSION TO EQUIP ALL SCHOLARS WITH THE ACADEMIC SKILLS, CONTENT KNOWLEDGE, AND ETHICAL CHARACTER REQUIRED FOR COLLEGE GRADUATION AND LIFE SUCCESS.
-
THE OPERATION OF A PUBLIC CHARTER SCHOOL IN THE TULSA AREA WITH THE MISSION TO EQUIP ALL SCHOLARS WITH THE ACADEMIC SKILLS, CONTENT KNOWLEDGE, AND ETHICAL CHARACTER REQUIRED FOR COLLEGE GRADUATION AND LIFE SUCCESS.
Expenses $8,744,050
As filed on the 2022 return.
Listed in Part VII
-
Elsie UruetaELSIE URUETA
FOUNDER AND CHIEF EXECUTIVE O
- Total calculated
- $144,167
- From this org
- $144,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna MontgomeryANNA MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana PonceANA PONCE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha AponteSAMANTHA APONTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MyersRYAN MYERS
MEMBERS
- Total calculated
- $0
- Hours/week
- 2
-
John GaweyJOHN GAWEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ChaneyASHLEY CHANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia JassoCYNTHIA JASSO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben StewartBEN STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivan ReyesIVAN REYES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Omare JimmersonOMARE JIMMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THA FACILITIES LLC
BENEFIT AND ASSIST TULSA HONOR ACADEMY · OK
Directly controlled by TULSA HONOR ACADEMY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.