Form 990 for tax year 2023
Filed by SAN MIGUEL SCHOOL OF TULSA INC.
Totals
- Total revenue
- $889,994
- Total expenses
- $1,012,492
- Contributions and grants received
- $973,347
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,112
- Other revenue
- -$172,465
- Total assets, end of year
- $2,680,269
- Total liabilities, end of year
- $1,964
- Net assets or fund balances, end of year
- $2,678,305
- Program services expenses (Part IX)
- $581,149
- Management and general expenses
- $178,173
- Fundraising expenses
- $253,170
- Program service expenses (Part III)
- $581,149
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
$973,347
-
3 · Investment income
total $89,112 · related or exempt $89,112
-
8b · Fundraising events: direct expenses
$172,465
-
8c · Net income from fundraising events
total -$172,465 · excluded -$172,465
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $618,667 · program services $259,840 · management and general $136,107 · fundraising $222,720
-
8 · Pension plan contributions
total $24,369 · program services $18,277 · management and general $5,361 · fundraising $731
-
9 · Other employee benefits
total $69,050 · program services $51,787 · management and general $15,191 · fundraising $2,072
-
10 · Payroll taxes
total $44,676 · program services $33,507 · management and general $9,829 · fundraising $1,340
-
11c · Fees: accounting
total $4,795 · program services $2,829 · management and general $1,966
-
11e · Fees: professional fundraising services
total $26,307 · fundraising $26,307
-
14 · Information technology
total $29,379 · program services $29,086 · management and general $293
-
16 · Occupancy
total $26,439 · program services $23,795 · management and general $2,644
-
22 · Depreciation, depletion and amortization
total $42,667 · program services $42,667
-
24a · Other expenses: SECURITY
total $8,972 · program services $8,972
-
24b · Other expenses: UTILITIES
total $16,711 · program services $13,536 · management and general $3,175
-
24c · Other expenses: OTHER
total $93,963 · program services $93,020 · management and general $943
-
24d · Other expenses: SUPPLIES
total $6,497 · program services $3,833 · management and general $2,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$5,563 · end of year $18,422
-
2 · Savings and temporary cash investments
beginning of year $188,011 · end of year $254,976
-
10a · Land, buildings and equipment: cost or other basis
$1,234,208
-
10b · Land, buildings and equipment: accumulated depreciation
$519,080
-
10c · Land, buildings and equipment, net
beginning of year $757,796 · end of year $715,128
-
12 · Investments: other securities
beginning of year $1,865,304 · end of year $1,691,743
-
17 · Accounts payable and accrued expenses
beginning of year $3,926 · end of year $1,964
-
27 · Net assets without donor restrictions
beginning of year $2,043,826 · end of year $1,963,177
-
28 · Net assets with donor restrictions
beginning of year $757,796 · end of year $715,128
Mission and programs · 2023
Mission
SAN MIGUEL TULSA IS DEDICATED TO HELPING CHILDREN FROM CHALLENING ENVIRONMENTS, 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 $581,149
As filed on the 2023 return.
Listed in Part VII
-
David LimekillerDAVID LIMEKILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fr Duy NguyenFR DUY NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe GriffinJOE GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Allison LauingerALLISON LAUINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jose ErazoJOSE ERAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alejandra PalomoALEJANDRA PALOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maria Carlota PalaciosMARIA CARLOTA PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gabriela MeaveGABRIELA MEAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tyler FrakesTYLER FRAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Curt AdamsDR CURT ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerri BernaJERRI BERNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
W Dennis IngramW DENNIS INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert SullivanROBERT SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margarita GaberinoMARGARITA GABERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Beth DewittMARY BETH DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Juan MiretJUAN MIRET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300445
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