Tulsa School Of Arts And Sciences
- Assets
- $681.0k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Tulsa, OK
- Founding
- 08/2001
- Data as of
- 06/2022
- EIN
- 73-1603736
Organization Overview
Tulsa School Of Arts And Sciences is located in Tulsa, OK. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Tulsa School Of Arts And Sciences employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa School Of Arts And Sciences 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 06/2022, Tulsa School Of Arts And Sciences generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 10.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TSAS MIDDLE AND HIGH SCHOOL IS TO PROVIDE STUDENTS A MULTI-STRAND LIBERAL ARTS EDUCATION IN A SAFE, SUPPORTIVE, INDIVIDUALIZED AND CHALLENGING SCHOOL ENVIRONMENT THROUGH A COLLEGE PREPARATORY CURRICULUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF TSAS MIDDLE AND HIGH SCHOOL IS TO PROVIDE STUDENTS A MULTI-STRAND LIBERAL ARTS EDUCATION IN A SAFE, SUPPORTIVE, INDIVIDUALIZED AND CHALLENGING SCHOOL ENVIRONMENT THROUGH A COLLEGE PREPARATORY CURRICULUM. AS A NON-PROFIT, INDEPENDENT PUBLIC CHARTER SCHOOL, TSAS STANDS APART AS AN INCUBATOR FOR INNOVATIVE TEACHING AND LEARNING. OUR ALUMNI HAVE GONE ON TO BECOME CIVIC ENTREPRENEURIAL, AND ARTISTIC LEADERS IN TULSA AND ACROSS THE COUNTRY. TSAS SEEKS TO MIRROR THE ECONOMIC AND RACIAL COMPOSITION OF THE CITY WE SERVE WITH OUR DIVERSE BY DESIGN APPROACH. TSAS HAS A RECORD OF PROVIDING A HIGH QUALITY EDUCATION IN A NURTURING ENVIRONMENT. THROUGH ITS LONG-STANDING LIBERAL ARTS EDUCATIONAL PHILOSOPHY, TSAS OFFERS PERSONALIZED LEARNING OPPORTUNITIES FOR EVERY UNIQUE STUDENT. WE BELIEVE WE OCCUPY A SPECIAL PLACE IN THE TULSA AREA EDUCATIONAL LANDSCAPE, AND WE ARE UNIQUELY POSITIONED TO SERVE OUR COMMUNITYS NEEDS.
TSAS MIDDLE SCHOOL SERVES GRADES 7-8. OF OUR TOTAL STUDENT BODY, 21% HAS SPECIAL EDUCATION NEEDS AND 13% HAS GIFTED AND TALENTED NEEDS. OUR STUDENT BODY IS 45% ECONOMICALLY DISADVANTAGED.
TSAS HIGH SCHOOL SERVES GRADES 9-12. OF OUR TOTAL STUDENT BODY, 21% HAS SPECIAL EDUCATION NEEDS AND 13% HAS GIFTED AND TALENTED NEEDS. OUR STUDENT BODY IS 45% ECONOMICALLY DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Mccoy Executive Director | Officer | 40 | $90,481 |
Jonathan Townsend Executive Director | Officer | 40 | $90,000 |
Joseph Svetlic Member | Trustee | 2 | $0 |
Angela Vivar Member | Trustee | 2 | $0 |
Webster Wortham Member | Trustee | 2 | $0 |
Thomas D King Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,885,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,892,764 |
| Total Program Service Revenue | $49,636 |
| Investment income | $302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,948,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,576,803 |
| Pension plan accruals and contributions | $249,465 |
| Other employee benefits | $323,016 |
| Payroll taxes | $194,322 |
| Fees for services: Management | $8,598 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,678 |
| Advertising and promotion | $352 |
| Office expenses | $0 |
| Information technology | $8,442 |
| Royalties | $0 |
| Occupancy | $350,696 |
| Travel | $1,871 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,421 |
| All other expenses | $216,501 |
| Total functional expenses | $4,438,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,049 |
| Accounts payable and accrued expenses | $324,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,814 |
| Total liabilities | $399,834 |
| Net assets without donor restrictions | $281,215 |
| Net assets with donor restrictions | $0 |
| 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 | $681,049 |