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Nonprofit · EIN 46-0694033

JOHN W REX CHARTER ELEMENTARY SCHOOL INC

Tax-exempt · OKLAHOMA CITY, OK 73102

Financials

$6.3M$6.4M2022$7.6M$7.3M2023$7.9M$7.7M2024
Revenue Expenses · by fiscal year end
Financials of JOHN W REX CHARTER ELEMENTARY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,850,543$7,711,667$138,876$1,884,181$597,137$1,287,044
June 30, 2024990$7,627,284$7,283,539$343,745$1,639,075$490,907$1,148,168
June 30, 2023990$6,307,030$6,369,472-$62,442$1,340,578$536,155$804,423
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,610,728
of which government grants
$7,301,253
Program service revenue
$96,251
Investment income
$2,072
Other revenue
$141,492

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,869,807
Salaries, compensation and benefits (total)
$5,321,455
Professional fundraising fees
$0
Accounting fees
$17,250
Occupancy
$512,376
Travel
$7,559
Program services (functional)
$6,558,744
Management and general (functional)
$1,152,923

Balance sheet and other

Total assets, start of year
$1,639,075
Total assets, end of year
$1,884,181
Total liabilities, end of year
$597,137
Net assets, end of year
$1,287,044
Net assets without donor restrictions
$1,287,044
Gross receipts
$7,850,543
Employees
99
Year formed
2012
State of legal domicile
OK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICK DUFFYHEAD OF SCHOOL
Key employee
40$130,000
ELLEN BUETTNERVICE PRESIDENT
Trustee or director, Officer
2$0
MICK CORNETTMEMBER
Trustee or director
2$0
RICK ROSEMEMBER
Trustee or director
2$0
MEGAN OFTEDALMEMBER
Trustee or director
2$0
TERESA TRUONGSECRETARY
Trustee or director, Officer
2$0
JENNIFER MONIESPRESIDENT
Trustee or director, Officer
2$0
JENNIFER NAKAYAMAMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
PATRICK DUFFYHEAD OF SCHOOL
Key employee
40$130,000
MEGAN OFTEDALMEMBER
Trustee or director
2$0
TERESA TRUONGMEMBER
Trustee or director
2$0
MICK CORNETTMEMBER
Trustee or director
2$0
RICK ROSEMEMBER
Trustee or director
2$0
JENNIFER MONIESPRESIDENT
Trustee or director, Officer
2$0
ELLEN BUETTNERVICE PRESIDENT
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
CRISTINA MCQUISTIONMEMBER
Trustee or director
2$0
JENNIFER MONIESMEMBER
Trustee or director
2$0
TERESA TRUONGMEMBER
Trustee or director
2$0
MICK CORNETTMEMBER
Trustee or director
2$0
RICK ROSEMEMBER
Trustee or director
2$0
ELLEN BUETTNERVICE PRESIDENT
Trustee or director, Officer
2$0
MEGAN OFTEDALSECRETARY
Trustee or director, Officer
2$0
PATRICK DUFFYHEAD OF SCHOOL
Key employee
40$0

Address and contacts

Address (IRS master file)
500 W SHERIDAN AVE, OKLAHOMA CITY, OK 73102-5001
In care of
% PATRICK DUFFY
Signed the 990
PATRICK DUFFY, HEAD OF SCHOOL
Phone
(405) 587-8100
Return prepared by
Jenkins & Kemper CPAs PC

Mission

OPERATION OF A CHARTER ELEMENTARY SCHOOL IN TE OKLAHOMA CITY AREA

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EDUCATION OPPORTUNITY FOR ELEMENTARY STUDENTS
    Expenses $6,558,744

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-0694033
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1,884,181
Income (IRS master file)
$7,850,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,850,543$7,711,667$1,884,181XML
990June 2024$7,627,284$7,283,539$1,639,075XML
990June 2023$6,307,030$6,369,472$1,340,578XML
990June 2022$5,832,779$5,968,991$1,300,976IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0694033).

Questions about JOHN W REX CHARTER ELEMENTARY SCHOOL INC

What is the EIN of JOHN W REX CHARTER ELEMENTARY SCHOOL INC?
The employer identification number (EIN) of JOHN W REX CHARTER ELEMENTARY SCHOOL INC is 46-0694033.
Is JOHN W REX CHARTER ELEMENTARY SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to JOHN W REX CHARTER ELEMENTARY SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN W REX CHARTER ELEMENTARY SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOHN W REX CHARTER ELEMENTARY SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHN W REX CHARTER ELEMENTARY SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of JOHN W REX CHARTER ELEMENTARY SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $130,000 (PATRICK DUFFY, HEAD OF SCHOOL).
How much revenue does JOHN W REX CHARTER ELEMENTARY SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,850,543, expenses of $7,711,667 and total assets of $1,884,181 at year end.

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