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 https://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 $6,119,847.00
Projected Expenses $6,002,884.00
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, 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 54
Number of Part-time Staff 27
Number of Contract Staff 0
Number of Volunteers 100
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
Number of Years Strategic Plan Considers 5
Management Succession Plan Under Development
Organization Policies and Procedures No
External Assessments and Accreditations
Assessment/AccreditationYear
Oklahoma Department of Education2012
Board Chair
Name Mrs. Paige Williams Shepherd
Company Affiliation Chickasha Nation
Term Aug 2013 to July 2020
Board of Directors
List Current as of Aug 01, 2019
Board of Directors List
NameAffiliationStatus
Father Rex ArnoldSt. John Nepomuk Catholic ChurchVoting
Mr. James BisconeJohnson & Biscone, P.A.Voting
Mr. Dan CarseyRischard & CarseyVoting
Mrs. Talita DeNegriMount St. Mary Catholic High SchoolExofficio
Mr. Peter EvansOklahoma City Police Athletic LeagueVoting
Mrs. Whitney FairesMount St. Mary Catholic High SchoolNonVoting
Mrs. Diane FloydArchdiocese of Oklahoma CityNonVoting
Sr. Lisa Griffith RSMSisters of MercyNonVoting
Mr. David JohnsonCatholic Archdiocese of Oklahoma CityVoting
Mrs. Vi LeMercy Health Oklahoma CommunitiesVoting
Mrs. Terri McGuganMount St. Mary Catholic High SchoolNonVoting
Mr. Jason MillerMcCorkle Truck LineVoting
Mrs. Teresa MoisantMoisant Promotional ProductsVoting
Mrs. Janis MollmanCommunity VolunteerVoting
Mr. Kyle MuznyTyler MediaVoting
Mr. Tim O'ConnorRetired Director of Catholic CharitiesVoting
Mr. Hugh O'HaraMaguire - O'Hara ConstructionVoting
Mr. Jerry PeaceOG&EVoting
Mrs. Maria ScaperlandaVoting
Ms. Paige ShepherdChickasaw NationVoting
Sr. Rose Marie Tresp RSMSister of MercyVoting
Board Demographics - Gender
Male 10
Female 11
Standing Committees
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Building
Executive
Finance
Strategic Planning / Strategic Direction
Current Fiscal Year
Fiscal Year July 01, 2019-June 30, 2020
Current Year Budgeted Total Income $6,119,847
Current Year Budgeted Total Expenses $6,002,884
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 Year201920182017
Total Revenue$7,476,189$8,398,762$6,887,824
Total Expenses$6,418,769$5,918,763$4,883,219
Revenue Less Expenses$1,057,420$2,479,999$2,004,605
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 Year201920182017
Contributions$2,621,442$3,234,199$2,341,415
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions------
------
$3,963,201$3,941,099$3,713,640
Investment Income, Net of Losses$760,437$115,629$135,925
Unrealized Gain/Loss--$1,096,714$658,717
Membership Dues------
Special Events------
Revenue In-Kind------
Other$131,109$11,121$38,127
Expense Allocation
Fiscal Year201920182017
Program Expense$3,473,142$3,265,303$2,498,072
Administration Expense$2,586,470$2,271,657$2,021,975
Fundraising Expense$359,157$381,803$363,172
Payments to Affiliates------
Total Revenue/Total Expenses1.161.421.41
Program Expense/Total Expenses54%55%51%
Fundraising Expense/Contributed Revenue14%12%16%
Assets and Liabilities
Fiscal Year201920182017
Total Assets$21,306,943$21,081,066$17,361,067
Current Assets$158,179$327,749$238,873
Long-Term Liabilities------
Current Liabilities$408,457$1,240,000--
Total Net Assets$20,898,486$19,841,066$17,361,067
Solvency
Short Term Solvency
Fiscal Year201920182017
Current Ratio: Current Assets/Current Liabilities0.390.26--
Long Term Solvency
Fiscal Year201920182017
Long-Term Liabilities/Total Assets0%0%0%
Funding Sources
Top Funding Sources
Fiscal Year201920182017
Top Funding Source & Dollar AmountEarned Revenue $3,963,201Earned Revenue $3,941,099Earned Revenue $3,713,640
Second Highest Funding Source & Dollar AmountContributions $2,621,442Contributions $3,234,199Contributions $2,341,415
Third Highest Funding Source & Dollar AmountNet Investment Income $760,437Realized & Unrealized Gains/(Losses) $1,096,714Realized & Unrealized Gains/(Losses) $658,717
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? No
Capital Campaign Anticipated in Next Five Years? Yes
Comments on Financials
Foundation Staff Comments

All historical financial information is from audited financial statements.

Note 1: Faith-based nonprofit organizations are exempt from filing an IRS Form 990 tax return.

Note 2: During fiscal year 2019, refer to the "Emphasis of Matter" paragraph of the audit report showing this organization has adopted the Accounting Standards Update (ASU) 2016-14 Not-for-Profit Entities (Topic 958).

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 267
Contact Email kpickens@mountstmary.org
Give with Credit Card https://www.mountstmary.org
Give to Endowment http://occf.org/msmhs/
CEO/Executive Director Talita DeNegri
Board Chair Mrs. Paige Williams Shepherd
Board Chair Company Affiliation Chickasha Nation