Civic Intelligence

Orvis Risner PTA

990EZ • Fiscal year 2018 • EIN 06-1726852

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,322

Down $18,598 (-33%) from 2017

Net Assets

Down

$38,322

Down $18,598 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$25,335

Down $12,717 (-33%) from 2017

Expenses

Up

$43,933

Up $7,879 (+22%) from 2017

Net Income

Down

-$18,598

Down $20,596 (-1031%) from 2017

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

2018

Assets$38,322
Liabilities$0
Net Assets$38,322

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

2018

Revenue$25,335
Expenses$43,933
Net Income-$18,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$52,516
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.-$14,065
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
WENDY SHEETSPresident-$0--
KENDRA UNDERWOODSecretary-$0--
HAVILAH BAGNAROTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale Farm$22,675$22,675$11,051$11,624
Santa Shop$6,129$6,129$4,512$1,617
Total Events$28,804$28,804$15,563$13,241
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
Havilah Bagnaro
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

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

Turkey bingo cost of goods sold 1,476 yearbook cost of goods sold 1,832 expenses 5th grade celebration 1,479 administrative 3,880 classroom money 6,477 donut day 622 hospitality/ teacher appr 1,835 student birthdays 290 equip. For school 15,037 supplies 943 tax prep 250 popcorn day 681 60's day 214 media expenses 393 licenses 1,996 school shirts 5,978 equipment rental 550 total 43,933

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 Appendix154 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/PersonNm0HAVILAH BAGNARO
IRS990EZ/BooksInCareOfDetail/PhoneNum04057151032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 S RANKIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056920
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IRS990EZ/FundraisingGrossIncomeAmt045685
IRS990EZ/GrossReceiptsAmt052516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056920
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAVILAH BAGNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043933
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/ProgramServiceRevenueAmt04222
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/ProgramServiceExpensesAmt014065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027181
IRS990EZ/SpecialEventsNetIncomeLossAmt018504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043933
IRS990EZ/TotalProgramServiceExpensesAmt014065
IRS990EZ/TotalRevenueAmt025335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0156625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052516
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014933
IRS990ScheduleA/Total509Grp/TotalAmt0156625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRYDALE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TURKEY BINGO COST OF GOODS SOLD 1,476 YEARBOOK COST OF GOODS SOLD 1,832 EXPENSES 5TH GRADE CELEBRATION 1,479 ADMINISTRATIVE 3,880 CLASSROOM MONEY 6,477 DONUT DAY 622 HOSPITALITY/ TEACHER APPR 1,835 STUDENT BIRTHDAYS 290 EQUIP. FOR SCHOOL 15,037 SUPPLIES 943 TAX PREP 250 POPCORN DAY 681 60'S DAY 214 MEDIA EXPENSES 393 LICENSES 1,996 SCHOOL SHIRTS 5,978 EQUIPMENT RENTAL 550 TOTAL 43,933
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVILAH BAGNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.94.166
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:40
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA S CANNON CPA
ReturnHeader/ReturnTs02018-10-12T17:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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