Civic Intelligence

Orvis Risner PTA

990EZ • Fiscal year 2017 • EIN 06-1726852

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

2801 S Rankin StEdmond, OK 73013

(405) 715-1032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$56,920

No earlier filing loaded for comparison.

Net Assets

$56,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,052

No earlier filing loaded for comparison.

Expenses

$36,054

No earlier filing loaded for comparison.

Net Income

$1,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $56,920Liabilities 2017: $0Net Assets 2017: $56,9202017Assets 2018: $38,322Liabilities 2018: $0Net Assets 2018: $38,3222018Assets 2019: $46,176Liabilities 2019: $0Net Assets 2019: $46,1762019Assets 2020: $35,320Liabilities 2020: $0Net Assets 2020: $35,3202020Assets 2021: $29,533Liabilities 2021: $0Net Assets 2021: $29,5332021Assets 2022: $43,615Liabilities 2022: $0Net Assets 2022: $43,6152022Assets 2023: $51,443Liabilities 2023: $0Net Assets 2023: $51,4432023Assets 2024: $60,193Liabilities 2024: $0Net Assets 2024: $60,1932024Assets 2025: $65,660Net Assets 2025: $65,6602025

Highlighted filing

2017

Assets$56,920
Liabilities$0
Net Assets$56,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $38,052Expenses 2017: $36,054Net Income 2017: $1,9982017Revenue 2018: $25,335Expenses 2018: $43,933Net Income 2018: -$18,5982018Revenue 2019: $56,499Expenses 2019: $48,645Net Income 2019: $7,8542019Revenue 2020: $32,737Expenses 2020: $43,593Net Income 2020: -$10,8562020Revenue 2021: $7,024Expenses 2021: $12,811Net Income 2021: -$5,7872021Revenue 2022: $45,636Expenses 2022: $31,554Net Income 2022: $14,0822022Revenue 2023: $38,755Expenses 2023: $30,931Net Income 2023: $7,8242023Revenue 2024: $33,566Expenses 2024: $24,816Net Income 2024: $8,7502024Revenue 2025: $17,360Expenses 2025: $11,893Net Income 2025: $5,4672025

Highlighted filing

2017

Revenue$38,052
Expenses$36,054
Net Income$1,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$62,180
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and, to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

To promote the welfare of children and youth in home, schools, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligentally in the education of children and youth and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES; SPONSOR YEARBOOK AND DIRECTORY PUBLICATIONS.-$36,054
PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES, SPONSOR YEAR BOOK AND DIRECTORY PUBLICATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA RODRIGUEZPresident-$0--
KENDRA UNDERWOODSecretary-$0--
DARRA BINGHAMVice Preside-$0--
SHELLY KUSHMAULTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bar Fundr$23,746$23,746$14,384$9,362
Total Events$23,746$23,746$14,384$9,362
Filing and Contact Details

Filer

Filer Name
Orvis Risner Pta
EIN
06-1726852
Phone
4057151032
Address
2801 S RANKIN ST, EDMOND, OK 73013

Signing Officer

Name
Shelly Kushmaul
Title
Treasurer
Phone
4057151032
Signed
2017-08-22

Preparer

Firm
Cannon & Rayburn Cpas Pllc
Address
2917 S BRYANT AVE SUITE B, EDMOND, OK 73013-6129
Preparer
Brenda S Cannon CPA
Phone
4058446442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5th grade celebration 874 administrative 1,995 info day/back 2 school 330 bank fees 55 box tops 45 classroom money 3,262 dads org. 866 event nights exp 2,229 fundraiser expenses 6,651 hospitality/ teacher appr 2,038 student birthdays 353 1 time purchase for scho 3,994 merch. Fees 228 equip. For school 1,510 supplies 1,028 tax prep 255 dues & subscriptions 689 run the boolevard exp. 5,314 school grants 2,599 school supplies 1,739 total 36,054

Form 990-ez, Part III

To promote the welfare of children and youth in home, schools, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligentally in the education of children and youth and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Form 990-ez, Part III, Line 31

Provide special events, such as book fairs, field trips, teacher appreciation, family social activities; sponsor yearbook and directory publications.

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY KUSHMAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum04057151032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 ELWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08374
IRS990EZ/CostOfGoodsSoldAmt09744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056920
IRS990EZ/FundraisingGrossIncomeAmt041755
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02273
IRS990EZ/GrossReceiptsAmt062180
IRS990EZ/GrossSalesOfInventoryAmt012017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRA BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY KUSHMAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOLS, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTALLY IN THE EDUCATION OF CHILDREN AND YOUTH AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES, SPONSOR YEAR BOOK AND DIRECTORY PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES; SPONSOR YEARBOOK AND DIRECTORY PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036054
IRS990EZ/TotalProgramServiceExpensesAmt036054
IRS990EZ/TotalRevenueAmt038052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/Total509Grp/TotalAmt0106164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BAR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE CELEBRATION 874 ADMINISTRATIVE 1,995 INFO DAY/BACK 2 SCHOOL 330 BANK FEES 55 BOX TOPS 45 CLASSROOM MONEY 3,262 DADS ORG. 866 EVENT NIGHTS EXP 2,229 FUNDRAISER EXPENSES 6,651 HOSPITALITY/ TEACHER APPR 2,038 STUDENT BIRTHDAYS 353 1 TIME PURCHASE FOR SCHO 3,994 MERCH. FEES 228 EQUIP. FOR SCHOOL 1,510 SUPPLIES 1,028 TAX PREP 255 DUES & SUBSCRIPTIONS 689 RUN THE BOOLEVARD EXP. 5,314 SCHOOL GRANTS 2,599 SCHOOL SUPPLIES 1,739 TOTAL 36,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOLS, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTALLY IN THE EDUCATION OF CHILDREN AND YOUTH AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES; SPONSOR YEARBOOK AND DIRECTORY PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KUSHMAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057151032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORVIS RISNER PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORVIS RISNER PTA
ReturnHeader/Filer/BusinessNameControlTxt0ORVI
ReturnHeader/Filer/EIN0061726852
ReturnHeader/Filer/PhoneNum04057151032
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 S RANKIN ST
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE494084BF1A4A2C5374C216B4E5DF26DAB6802
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CC7C549E8D4B4F661CFA71EFBD64419250FBADD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461699747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & RAYBURN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 S BRYANT AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730136129
ReturnHeader/PreparerPersonGrp/PhoneNum04058446442
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA S CANNON CPA
ReturnHeader/ReturnTs02017-08-23T14:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits