Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VANESSA RODRIGUEZ | President | - | $0 | - | - |
| KENDRA UNDERWOOD | Secretary | - | $0 | - | - |
| DARRA BINGHAM | Vice Preside | - | $0 | - | - |
| SHELLY KUSHMAUL | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Bar Fundr | $23,746 | $23,746 | $14,384 | $9,362 |
| Total Events | $23,746 | $23,746 | $14,384 | $9,362 |
“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”
“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.”
“Provide special events, such as book fairs, field trips, teacher appreciation, family social activities; sponsor yearbook and directory publications.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLY KUSHMAUL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057151032 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 ELWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8374 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41755 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2273 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62180 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12017 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VANESSA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDRA UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARRA BINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLY KUSHMAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES, SPONSOR YEAR BOOK AND DIRECTORY PUBLICATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES; SPONSOR YEARBOOK AND DIRECTORY PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14384 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27371 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36054 |
| IRS990EZ/TotalRevenueAmt | 0 | 38052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY BAR FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE SPECIAL EVENTS, SUCH AS BOOK FAIRS, FIELD TRIPS, TEACHER APPRECIATION, FAMILY SOCIAL ACTIVITIES; SPONSOR YEARBOOK AND DIRECTORY PUBLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY KUSHMAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057151032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORVIS RISNER PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORVIS RISNER PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORVI |
| ReturnHeader/Filer/EIN | 0 | 061726852 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057151032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 S RANKIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBE494084BF1A4A2C5374C216B4E5DF26DAB6802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CC7C549E8D4B4F661CFA71EFBD64419250FBADD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461699747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON & RAYBURN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2917 S BRYANT AVE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 730136129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058446442 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA S CANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-23T14:18:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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