Bethany Community School Of Tulsa Inc is located in Tulsa, OK. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Bethany Community School Of Tulsa Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Community School Of Tulsa Inc 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 06/2023, Bethany Community School Of Tulsa Inc generated $722.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (27.8%) each year. All expenses for the organization totaled $682.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BETHANY COMMUNITY SCHOOL STRIVES TO EDUCATE THE WHOLE CHILD: EMOTIONALLY, INTELLECTUALLY, SOCIALLY AND PHYSICALLY. OUR PROGRAM PROVIDES A BROAD BASE OF GROWTH THROUGH DIVERSE EXPERIENCES USING ORGANIZED GROUP TIME, LEARNING CENTERS, AND OUTSIDE PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHANY COMMUNITY SCHOOL IS A NONPROFIT PRESCHOOL FOR CHILDREN 14 MONTHS THROUGH 6 YEARS OF AGE WHOSE MISSION IS TO NURTURE THE DEVELOPMENT OF THE WHOLE CHILD BY PLAYING TO LEARN. WHILE WORKING WITHIN THE FRAMEWORK OF A DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAM, BETHANY COMMUNITY SCHOOL STRIVES TO EDUCATE THE WHOLE CHILD: EMOTIONALLY, INTELLECTUALLY, SOCIALLY, AND PHYSICALLY. THE PROGRAM PROVIDES A BROAD BASE OF GROWTH THROUGH DIVERSE EXPERIENCES USING ORGANIZED GROUP TIME, LEARNING CENTERS, AND OUTSIDE PLAY. THE RESULT IS EMPOWERED, COMPASSIONATE CHILDREN WHO LOVE LEARNING FOR THEIR WHOLE LIVES. BETHANY COMMUNITY SCHOOL STUDENTS PROGRESS THROUGH CLASS LEVELS ACCORDING TO THEIR INDIVIDUAL DEVELOPMENT AND LEARNING READINESS. AS THE TIME TO MOVE TO THE NEXT CLASS NEARS, TEACHERS SCHEDULE ASSESSMENTS AND INTERVENTIONS FOR ANY CHILD WHO HAS NOT YET DEVELOPED THE ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS TO PROGRESS. THIS ALLOWS ALL CHILDREN THE OPPORTUNITY TO ACQUIRE THE SKILL SETS THEY NEED TO MOVE UP WITH THEIR CLASS. CLASSES START AT 9 A.M. AND END AT 2:30 P.M. AND FOLLOW OKLAHOMA'S SCHOOL YEAR SCHEDULE. INDEPENDENT BEFORE AND AFTER SCHOOL PROGRAMS ARE OFFERED AT BETHANY THROUGH PARTNER ORGANIZATIONS THAT COMPLEMENT THE SCHOOL'S MISSION TO SERVE FAMILIES. IN FISCAL YEAR 2022-2023, BETHANY COMMUNITY SCHOOL IMPLEMENTED A KINDERGARTEN PROGRAM. THE INAUGURAL CLASS OF 6 STUDENTS RECEIVED SIGNIFICANT INDIVIDUALIZED INSTRUCTION WITH A CERTIFIED TEACHER. BETHANY RENOVATED THE KINDERGARTEN ROOM TO ACCOMMODATE 1ST GRADE FOR THE NEXT SCHOOL YEAR. THE FUTURE IS BRIGHT FOR BETHANY COMMUNITY SCHOOL BEYOND THE PRESCHOOL YEARS. OUR TOTAL ENROLLMENT FOR THE SCHOOL YEAR WAS APPROXIMATELY 100 CHILDREN ENROLLED IN THE 2022-2023 FISCAL YEAR. ALL EXPENSES INCURRED BY BETHANY COMMUNITY SCHOOL ARE ALLOCATED TO THE PRESCHOOL AND KINDERGARTEN PROGRAM INCLUDING BUT NOT LIMITED TO: PAYROLL, ADMIN, SUPPLIES, CONTINUING EDUCATION, CURRICULUM, PROPERTY, ETC. PROGRAM ACCOMPLISHMENTS 2022-2023* 100% TEACHER RETENTION* RENOVATED KINDERGARTEN WING TO PREPARE FOR 1ST GRADE* INCREASED SECURITY MEASURES IMPLEMENTED* PERMANENT SHADE STRUCTURE ADDED TO SANDBOX AREA* FUNDRAISED TO EXTEND KINDERGARTEN TO 1ST GRADE* EXTERIOR PAINT UPDATED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat O'dea Member | Trustee | 1 | $0 |
Kristin Bresciano Member | Trustee | 1 | $0 |
Aaron Hardgrave Treasurer | OfficerTrustee | 2 | $0 |
Brenda Seidel Secretary | OfficerTrustee | 2 | $0 |
Chuck Williams President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $180,300 |
All other contributions, gifts, grants, and similar amounts not included above | $20,106 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $200,406 |
Total Program Service Revenue | $505,136 |
Investment income | $430 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,398 |
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 | $722,590 |
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 | $342,851 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $28,401 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,364 |
Fees for services: Accounting | $8,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,830 |
Advertising and promotion | $183 |
Office expenses | $45,487 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,163 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,569 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $143,880 |
Insurance | $13,370 |
All other expenses | $9,757 |
Total functional expenses | $682,105 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $237,500 |
Savings and temporary cash investments | $100,565 |
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 | $1,332,175 |
Investments—publicly traded securities | $0 |
Investments—other securities | $73,172 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,743,412 |
Accounts payable and accrued expenses | $3,610 |
Grants payable | $0 |
Deferred revenue | $71,902 |
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 | $0 |
Total liabilities | $75,512 |
Net assets without donor restrictions | $1,667,900 |
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 | $1,743,412 |