Oklahoma City University
- Assets
- $339.6m
- Revenue
- $115.7m
- Investments
- $2.5m
- Employees
- 1,588
- Location
- Oklahoma City, OK
- Founding
- 10/1959
- Data as of
- 06/2020
- EIN
- 73-0579265
Oklahoma City University Overview
Oklahoma City University is located in Oklahoma City, OK. The organization was established in 1959. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, Oklahoma City University employed 1,588 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Oklahoma City University generated $115.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $106.9m during the year ending 06/2020. While expenses have increased by 0.4% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS' INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2019-2020 ACADEMIC YEAR WAS 2614.
AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE MISSION OF THE UNIVERSITY.
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Oklahoma City University Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Roth Dean | Officer | 40 | $294,026 |
Martha Burger President | Officer | 40 | $275,553 |
Steven Agee Dean | Officer | 40 | $233,978 |
Casey Ross University General Counsel | Officer | 40 | $187,801 |
Mark Parker Dean | Officer | 40 | $173,988 |
Lee Peoples Director | Officer | 40 | $169,860 |
Oklahoma City University Vendors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ps&l Llc Marketing Services | 6/29/20 | $329,528 |
Registry For College And University Pres Education Contract Labor Services | 6/29/20 | $429,806 |
Compass Group Usa Inc Dba Chartwells Catering/meal Plans | 6/29/20 | $2,977,261 |
Witt Fiala Flannery And Associates Inc Janitorial Services | 6/29/20 | $730,213 |
Pitzer's Lawn Management Inc Lawn Services | 6/29/20 | $300,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $346,872 |
| Related organizations | $0 |
| Government grants | $1,879,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,204,242 |
| Noncash contributions included in lines 1a–1f | $31,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,430,964 |
| Total Program Service Revenue | $87,970,250 |
| Investment income | $4,581,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $244,639 |
| Net Rental Income | $908,201 |
| Net Gain/Loss on Asset Sales | $12,571,449 |
| Net Income from Fundraising Events | -$13,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,680,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,844,156 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,543,586 |
| Compensation of current officers, directors, key employees. | $1,203,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,788,494 |
| Pension plan accruals and contributions | $802,414 |
| Other employee benefits | $2,951,494 |
| Payroll taxes | $2,486,104 |
| Fees for services: Management | $1,281,033 |
| Fees for services: Legal | $54,513 |
| Fees for services: Accounting | $113,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $362,258 |
| Fees for services: Other | $6,737,621 |
| Advertising and promotion | $939,883 |
| Office expenses | $2,166,908 |
| Information technology | $1,192,322 |
| Royalties | $0 |
| Occupancy | $1,176,946 |
| Travel | $785,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $269,629 |
| Interest | $4,324,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,069,770 |
| Insurance | $940,452 |
| All other expenses | $2,116,238 |
| Total functional expenses | $106,948,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,881 |
| Savings and temporary cash investments | $14,194,317 |
| Pledges and grants receivable | $2,828,162 |
| Accounts receivable, net | $1,726,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,979,377 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,467,843 |
| Net Land, buildings, and equipment | $197,154,113 |
| Investments—publicly traded securities | $76,632,091 |
| Investments—other securities | $2,494,492 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,111,767 |
| Total assets | $339,604,842 |
| Accounts payable and accrued expenses | $6,065,980 |
| Grants payable | $0 |
| Deferred revenue | $4,842,959 |
| Tax-exempt bond liabilities | $98,091,183 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,356,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,008,414 |
| Total liabilities | $125,364,676 |
| Net assets without donor restrictions | $98,262,515 |
| Net assets with donor restrictions | $115,977,651 |
| 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 | $339,604,842 |
Oklahoma City University Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oklahoma City University has recieved totaling $48,620.
| Awarding Organization | Amount |
|---|---|
The Meinders Foundation Oklahoma City, OK PURPOSE: OPERATIONAL SUPPORT | $16,620 |
Hatton W Sumners Foundation For The Study & Teaching Of Sci Self-Govt Irving, TX PURPOSE: ROBERT HENRY TRIBUTE | $15,000 |
Watson Family Foundation Houston, TX PURPOSE: GENERAL OPERATING FUND | $10,000 |
Jearl Smart Foundation Inc Wewoka, OK PURPOSE: EDUCATIONAL | $4,000 |
Wal-Dot Foundation Dallas, TX PURPOSE: EDUCATIONAL | $3,000 |
Endowment Analysis
| Beg. Balance | $111,624,202 |
| Earnings | -$2,190,434 |
| Net Contributions | $666,582 |
| Other Expense | $5,229,388 |
| Ending Balance | $104,870,962 |
Oklahoma City University Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William Marsh Rice University Houston, TX | $8,424,555,000 | $976,544,472 |
Southern Methodist University Dallas, TX | $3,480,437,552 | $940,657,128 |
Texas Christian University Fort Worth, TX | $3,496,000,306 | $895,084,917 |
University Of Denver Denver, CO | $1,851,080,134 | $716,746,092 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $1,696,019,714 | $216,246,276 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
Colorado College Th Colorado Springs, CO | $1,232,545,123 | $296,362,320 |
St Edwards University Austin, TX | $377,920,423 | $208,782,526 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Lindenwood College St Charles, MO | $442,236,277 | $153,756,093 |
Maryville University Of St Louis St Louis, MO | $276,968,423 | $159,674,655 |
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