Christ the King School

Transcription

1 Christ the King School nprofit Profile Contact Information nprofit Address Christ the King School 1905 Elmhurst Ave Oklahoma City, OK Oklahoma County Phone (405) Website Contact Name Mary Schrantz Contact At a Glance Organization's type of tax exempt status Exempt-Other Year Founded 1949 IRS Ruling Year 1946 Registered with the Secretary of State? Exempt 1

2 Other ways to donate support, or volunteer Donations can be mailed to the school at the address listed above. We do accept in-kind donations. Please contact the school for more information about support and volunteer opportunities. Statements Mission Christ the King Catholic School is committed to upholding Catholic faith and tradition and, in partnership with families, helping students develop academically for a life of faith, integrity and service. Background Christ the King Catholic School is one of the finest Catholic Schools in Oklahoma. Since its founding in 1949, the school has dedicated itself to the education and spiritual development of its students. Operating as a parish elementary school for grades Pre-Kindergarten through Eighth Grade, it is under the auspices of the Archdiocese of Oklahoma City and accredited by the Oklahoma State Department of Education. Academics, spirituality, and service are the anchors of our educational program. Impact This year Christ the King graduated 50 students. 98% are continuing their education at Catholic high schools while 2% are continuing on to a non Catholic high school. Many of our graduates take honors and AP classes and assume leadership roles in high school and beyond. We completed a new Junior High building in the fall of 2012 with state of the art labs and facilities. Our Pre-K program was expanded and moved in to the elementary building. One of our ongoing goals is to keep up to date with everchanging technology and make the best possible use of new tecnological advancements for our students and teachers. Increasing the income from our endowment fund to provide relief for the school's annual budget is ongoing. Establishing scholarship funds to provide tuition assistance to parents who want to provide their children with a Catholic education is necessary. Maintaining stable enrollment and retaining our talented teachers are also an inportant part of our continued success. Needs One of our ongoing needs is updating to keep up with everchanging technology. Christ the King strives to make use of new tecnological advancements in the best way possible for our students and teachers. Increasing the income from our endowment fund to provide relief for the school's annual budget is ongoing. Establishing scholarship funds to provide tuition assistance to parents who want to provide their children with a Catholic education is necessary. Maintaining stable enrollment and retaining our talented teachers are also an inportant part of our continued success. Area Served Area Served Geographic Area Served Oklahoma City Oklahoma City Metropolitan Statistical Area (all 7 counties) Located in the Nichols Hills area of Oklahoma City, students attend Christ the King Catholic School from the surrounding communities which include rthwest OKC, Nichols Hills, Edmond, rman, Guthrie and Yukon. Service Categories Primary Organizational Category Secondary Organizational Category Tertiary Organizational Category Education/Primary & Elementary Schools Education/Elementary & Secondary Schools Religion- Related Roman Catholic 2

3 Programs Education Description Christ the King Catholic School is one of the finest Catholic Schools in Oklahoma. Since its founding in 1949, the school has dedicated itself to the education and spiritual development of its students. Operating as a parish elementary school for grades Pre-Kindergarten through Eighth Grade, it is under the auspices of the Archdiocese of Oklahoma City and accredited by the Oklahoma State Department of Education. Academics, spirituality, and service are the anchors of our educational program. Along with an education in the core subjects, Christ the King also offers a variety of classes in art, drama and music. In addition to the traditional Spanish classes Latin is also offered. Budget $2,160, Category Education, General/Other Education, General/Other Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Children and Youth (0-19 years) 98% of our graduates continue their education at Catholic high schools while 2% continue at a non Catholic high school. Many of our graduates participate in honors and AP classes and assume leadership roles in high school and beyond. 98% of our graduates continue their education at Catholic high schools while 2% continue at a non Catholic high school. Many of our graduates participate in honors and AP classes in high school. The majority of our graduates continue on and recieve college and higher education degrees. Many assume leadership roles in high school, college and their communities. There is a rich tradition of children and grandchildren of alumni attending Christ the King. Christ the King is accredited by the Oklahoma Council of Catholic Schools Accrediting Association (OCCSA) and the Oklahoma State Department of Education. Christ the King has been recognized as one of the top 5 Private Schools in Oklahoma City in 2012 and Disaster Programs Voluntary Organizations Active in Disaster (VOAD) Member Staff & Management CEO/Executive Director Rick Stansberry Start Date June rickstansb@aol.com 3

4 CEO/Executive Director Experience Fr. Rick Stansberry grew up in Oklahoma City and attended Casady School. At the age of 16 he converted to the Catholic faith and became a member of Christ the King Parish. After high school he attended Southern Methodist University and graduated in 1983 with a degree in Accounting. In 1984 he graduated from Oklahoma City University with a Master's Degree in Accounting. He worked as an accountant for three years prior to entering St. Meinrad Seminary in Indiana. He graduated from Seminary in 1992 with a Masters Degree in Divinity and a Masters Degree in Religious Studies. He was ordained to the priesthood in 1992 and his first assignment was at St. Charles Borromeo in Oklahoma City. After 5 years he was sent to Rome to attend the Pontifical University of St. Thomas where he obtained a J.C.L. Degree in Canon Law. From 2000 to 2002 he was pastor of St. Peter and Paul Parish in Kingfisher and from 2002 until 2007 he was pastor of St. Francis of Assisi parish in Oklahoma City. He came to Christ the King in June of 2007 and at the same time was named Judicial Vicar for the Archdiocese of Oklahoma City. Prior to that he was assistant Vocations Director. Senior Staff Name Karen Carter Robert Crump Amy Feighny Title Principal Assistant Principal Assistant Principal Staff Information Number of Full-time Staff 26 Number of Part-time Staff 13 Number of Contract Staff 0 Number of Volunteers 390 Staff Retention Rate 100 % Are professional development opportunities provided? Does CEO/Executive Director have formal evaluations? Management Reports to Board? Organizational Plans Fundraising Plan Policy against commission-based compensation for fundraising consultant Communication Plan Strategic Plan Management Succession Plan Organization Policies and Procedures Under Development Under Development Policies ndiscrimination Policy Whistle Blower Policy 4

5 Document Destruction Policy Directors and Officers Insurance Policy Affiliations Affiliation Year National Catholic Educational Association 2013 External Assessments and Accreditations Assessment/Accreditation Year Oklahoma Private School Accreditation Consortium 2013 Oklahoma Department of Education 2013 Awards Awards Award/Recognition Organization Year One of the Top 5 Private Schools in Oklahoma City One of the Top 5 Private Schools in Oklahoma City Distinguished Principal Award - Principal Karen Carter Family Favorite Best Private Schools, Preschool Family Favorites Best Private Schools, Elementary The Oklahoman 2012 The Oklahoman 2013 National Catholic Educational Association 2013 Metro Family Magazine 2014 Metro Family Magazine 2014 Comments on Staff & Management CEO/Executive Director/Board Comments Christ the King Catholic School falls under the jurisdiction of the Archdiocese of Oklahoma City. Governance Board Chair Carrie Leonard Company Affiliation Term Aug 2015 to July carrie.leonard@cox.net Board of Directors List Current as of Mar 29,

6 Name Affiliation Status Jennifer Bentley Karen Carter Principal Jenny Chansolme Brandon Hale Rusty LaForge Carrie Leonard Fr. Rick Stansberry CEO/Executive Director Ben Williams Governance Information Board Term Lengths Board Term Limits 3 years 2 terms Number of Full Board Meetings Annually 10 Board Meeting Attendance % 0 % Percentage of Board Making Monetary Contributions to the Organization Percentage of Board Making In-Kind Contributions to the Organization Board Orientation Constituency Includes Client Representation Written Board Selection Criteria? Written Conflict of Interest Policy? 100 % 100 % Standing Committees Finance minating Technology Marketing Financials Current Fiscal Year July 01, 2015-June 30,2016 Current Year Budgeted Total Income $2,390,000 Current Year Budgeted Total Expenses $2,390,000 Prior Three Years' Financial History Income and Expenses 6

7 Total Revenue $2,790,162 $2,910,873 $2,361,282 Total Expenses $3,227,108 $3,217,984 $2,921,896 Revenue Less Expenses ($436,946) ($307,111) ($560,614) Income Sources Contributions Foundation and Corporation Contributions Government Contributions $0 $0 $0 Federal State Local Unspecified Individual Contributions $201,686 $369,212 $85,511 Indirect Public Support Earned Revenue $2,561,981 $2,371,386 $2,254,818 Investment Income, Net of Losses $26,495 $22,409 $20,953 Unrealized Gain/Loss Membership Dues Special Events Revenue In-Kind Other -- $147, Expense Allocation Program Expense $3,195,884 $3,000,305 $2,626,857 Administration Expense $31,224 $217,679 $295,039 Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 99% 93% 90% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $3,754, Current Assets Long-Term Liabilities Current Liabilities Total Net Assets $3,754, Short-term Solvency Current Ratio: Current Assets/Current Liabilities Long-term Solvency Long-Term Liabilities/Total Assets 0%

8 Top Funding Sources Top Funding Source & Dollar Amount Earned Revenue - Tuition & Fees $2,561,981 Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Earned Revenue - Tuition & Fees $2,371,386 Earned Revenue - Tuition & Fees $2,254,818 Individuals $201,686 Individuals $369,212 Individuals $85,511 Investment Income $26,495 Other $147,866 Investment Income $20,953 Endowment and Other Financial Information Endowment? Endowment Value $2,208, Endowment Spending Policy Endowment Spending Policy Percentage (if selected) Credit line? Rreserve fund? N/A 0 % Capital Campaign Currently in a Capital Campaign? Anticipated In 3 Years Comments on Financials Foundation Staff Comments Christ the King Catholic School is a parish school of Christ the King Catholic Church. All prior year financial information is from audited statements of Christ the King Catholic Church, which reflects cash receipts and disbursements and cash balances of the operating funds. NOTE: The statements were prepared on the cash receipts and disbursements basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Because only the income statement breaks out school information separately, a balance sheet is not presented. Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year. Created Copyright 2018 Oklahoma City Community Foundation 8