Mount St. Mary Catholic High School
2801 S. Shartel Ave.
Oklahoma City OK 73109-2238
Tax Exempt Status Exempt-Other
Organization Does Business As (DBA) Name(s)
Organization DBA
Mount St. Mary Catholic High School
Mission Statement
The Mount is a faith community, serving our students and their families with mercy, compassion, and an exceptional Christ-centered Catholic education.
Contact Information
Contact Name Kim Pickens
Contact email kpickens@mountstmary.org
Address 2801 S. Shartel Ave.
Oklahoma City, OK 73109 2238
Phone (405) 6318865
Fax 405-6319209
County Oklahoma
How to Give
Donate with Credit Card http://www.mountstmary.org
Donate to Endowment http://occf.org/msmhs/
Other ways to donate, support or volunteer
Donations are accepted online at www.mountstmary.org.
 
Checks may be sent to:
Mount St. Mary Catholic High School
2801 S. Shartel Ave.
Oklahoma City, OK  73109 
Financial Summary
 
 
Projected Revenue $4,956,490.00
Projected Expenses $4,956,276.00
History and Background
Former Names
NameYear
NA
Year Founded 1903
IRS Ruling Year 1946
Statements
Mission
The Mount is a faith community, serving our students and their families with mercy, compassion, and an exceptional Christ-centered Catholic education.
Background

Mount St. Mary has a unique identity.  As a Mercy school, we embrace the values of the Sisters of Mercy who founded the school in 1903 and who remain co-sponsors with the Archdiocese of Oklahoma City.

This identity gives our distinctive curriculum an emphasis on service and action.  As part of a Mount education, students extend Mercy Values in a concrete way, participating with their classmates in service both globally and locally.

The Mount's Religious Studies curriculum gives every student an opportunity to be placed as a volunteer in the community.Our unique block schedule allows students to leave campus during their Christian Service class period to serve at their assigned location.


In addition to the Christian Service class, students at all grade levels participate in Service Days each semester, leaving campus to commit a day of work to meet needs around the community.

The Mount also encourages students to address needs they discover independently.  Many clubs and athletic teams at the Mount organize their own service projects.  Some student body opportunities for activism and service have begun when students took the initiative, proposing their own responses to moral questions they observe and seeking their classmates' support as they do so.

This year alone, Mount students have packed food boxes at the Feed the Children warehouse in downtown Oklahoma City, partnered with the local neighborhood organization to make improvements in the community we share, collected toys for Catholic Charities, tutored their classmates, ventured into political activism during Rose Day at the state capitol, successfully invited community leaders to speak at our school and much more.

The spirit of mercy and service extends to the classroom as well. Our school proudly displays the Catholic Social Teachings and Mercy Values in each classroom, and students and faculty in all subjects intentionally consider the implications these values have for their studies and for their lives.

 

Area Served
Area Served
Geographic Area Served
Arcadia
Bethany
Blanchard
Choctaw
Cleveland County
Edmond
Guthrie
Midwest City/Del City
Moore
Mustang
Newcastle
Nichols Hills
Nicoma Park
Noble
Norman
Oklahoma City
Oklahoma County
Oklahoma City Metropolitan Statistical Area (all 7 counties)
Purcell
The Village
Warr Acres/Putnam City
Washington
Yukon
Greater Oklahoma City Metropolitan Area
CEO/Executive Director
CEO/Executive Director Talita DeNegri
Start Date Aug 2005
Email tdenegri@mountstmary.org
Staff
Number of Full-time Staff 41
Number of Part-time Staff 5
Number of Contract Staff 0
Number of Volunteers 56
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? No
Organizational Plans
Fundraising Plan Under Development
Policy against commission-based compensation for fundraising consultant No
Communication Plan No
Strategic Plan Yes
Management Succession Plan Under Development
Organization Policies and Procedures No
External Assessments and Accreditations
Assessment/AccreditationYear
Oklahoma Department of Education2012
Board Chair
Name Mr. Jerry Wagner
Company Affiliation The Oklahoman
Term Aug 2016 to July 2018
Board of Directors
List Current as of Aug 01, 2016
Board of Directors List
NameAffiliationStatus
Mr. Dan Carsey Rischard & CarseyVoting
Sr. Pat Coward RSMNonVoting
Mr. Mike Dela Garza Voting
Mrs. Talita DeNegri Mount St. Mary Catholic High SchoolExofficio
Mrs. Whitney Faires Mount St. Mary Catholic High SchoolNonVoting
Mrs. Diane Floyd Archdiocese of Oklahoma CityNonVoting
Mr. David Johnson Catholic Archdiocese of Oklahoma CityVoting
Sr. Judith Marie Keith RSMSisters of Mercy South Central CommunityVoting
Mrs. Pam Kloiber Community VolunteerVoting
Mrs. Vi Le Voting
Mr. David Lloyd Voting
Mrs. Terri McGugan Mount St. Mary Catholic High SchoolNonVoting
Mr. Jason Miller McCorkle Truck LineVoting
Mrs. Teresa Moisant Moisant Promotional ProductsVoting
Mrs. Janis Mollman Community VolunteerVoting
Mr. Kyle Muzny Voting
Mr. Jerry Peace OG&EVoting
Sr. Jonella Rhoda RSMSt. John's Mercy Neighborhood MinistryVoting
Sr. Rose Marie Tresp RSMSister of MercyVoting
Mr. Jerry Wagner Oklahoma Publishing CompanyVoting
Ms. Paige Williams Voting
Fr. Robert Wood St. Mary's Catholic ChurchVoting
Board Demographics - Gender
Male 9
Female 13
Standing Committees
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Community Outreach / Community Relations
Building
Executive
Finance
Current Fiscal Year
Fiscal Year July 01, 2016-June 30, 2017
Current Year Budgeted Total Income $4,956,490
Current Year Budgeted Total Expenses $4,956,276
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201620152014
Total Revenue$5,694,464$5,834,235$7,338,742
Total Expenses$4,725,329$4,257,938$4,694,018
Revenue Less Expenses$969,135$1,576,297$2,644,724
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201620152014
Contributions------
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions$1,992,845$1,823,319$2,567,457
------
$3,584,255$3,461,667$3,601,772
Investment Income, Net of Losses$120,056$87,295$81,654
Unrealized Gain/Loss$2,996$452,511$1,048,371
Membership Dues------
Special Events------
Revenue In-Kind------
Other($5,688)$9,443$39,488
Expense Allocation
Fiscal Year201620152014
Program Expense$3,054,737$2,792,553$2,915,516
Administration Expense$1,297,203$1,130,407$1,475,335
Fundraising Expense$373,389$334,978$303,167
Payments to Affiliates------
Total Revenue/Total Expenses1.211.371.56
Program Expense/Total Expenses65%66%62%
Fundraising Expense/Contributed Revenue19%18%12%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$15,356,462$14,387,327$12,811,030
Current Assets$321,065$164,401$558,624
Long-Term Liabilities------
Current Liabilities------
Total Net Assets$15,356,462$14,387,327$12,811,030
Solvency
Short Term Solvency
Fiscal Year201620152014
Current Ratio: Current Assets/Current Liabilities------
Long Term Solvency
Fiscal Year201620152014
Long-Term Liabilities/Total Assets0%0%0%
Funding Sources
Top Funding Sources
Fiscal Year201620152014
Top Funding Source & Dollar AmountEarned Revenue $3,584,255Earned Revenue $3,461,667Earned Revenue - Tuition & Fees $3,601,772
Second Highest Funding Source & Dollar AmountIndividuals $1,992,845Individuals $1,823,319Individuals $2,567,457
Third Highest Funding Source & Dollar AmountInvestment Income $120,056Realized & Unrealized Gains (Losses) $452,511Unrealized Gain/Loss $1,048,371
Endowment? Yes
Endowment Spending Policy Percentage
Endowment Spending Policy Percentage (if selected) 5 %
Credit Line? Yes
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? Yes
Campaign Purpose Phase 1 of the MSM Higher Ground Capital Campaign is currently underway. Phase 1 of this campaign will provide funds to expand the current cafeteria and add a new larger commons and kitchen area.
Campaign Goal $4,400,000
Campaign Dates Dec 2012 to Nov 2015
Capital Campaign Anticipated in Next Five Years? Yes
Comments on Financials
Foundation Staff Comments
All historical financial information is from audited financial statements.
 
Note: Faith-based nonprofit organizations are exempt from filing an IRS Form 990 tax return.
 
The financial information presented is obtained from the following sources: IRS Form 990, independent audit reports, financial statements – board approved when available, and supplemental information from the organization. We do not warrant or guarantee the timeliness, errors or inaccuracies. With respect to information regarding financial performance, nothing on this website should be interpreted as a statement or interpretation by OCCF staff.

Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year.
Address 2801 S. Shartel Ave.
Oklahoma City, OK 73109 2238
Primary Phone 405 6318865
Contact Email kpickens@mountstmary.org
Give with Credit Card http://www.mountstmary.org
Give to Endowment http://occf.org/msmhs/
CEO/Executive Director Talita DeNegri
Board Chair Mr. Jerry Wagner
Board Chair Company Affiliation The Oklahoman