Civic Intelligence

Angie Debo Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 20-0473466

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2022

16060 N May AvenueEdmond, OK 73013

(405) 488-4794

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-280%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,325

Down $22,752 (-94%) from 2020

Net Assets

$1,325

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$8,135

Down $55,374 (-87%) from 2020

Expenses

Down

$30,887

Down $19,906 (-39%) from 2020

Net Income

Down

-$22,752

Down $35,468 (-279%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $62,275Liabilities 2012: $02012Assets 2013: $87,000Liabilities 2013: $02013Assets 2014: $76,975Liabilities 2014: $02014Assets 2015: $62,495Liabilities 2015: $02015Assets 2016: $41,601Liabilities 2016: $02016Assets 2017: $26,857Liabilities 2017: $02017Assets 2018: $31,570Liabilities 2018: $02018Assets 2019: $11,361Liabilities 2019: $02019Assets 2020: $24,077Liabilities 2020: $02020Assets 2021: $1,325Liabilities 2021: $0Net Assets 2021: $1,3252021Assets 2022: $26,284Liabilities 2022: $0Net Assets 2022: $26,2842022Assets 2023: $40,295Liabilities 2023: $0Net Assets 2023: $40,2952023Assets 2024: $42,756Liabilities 2024: $0Net Assets 2024: $42,7562024Assets 2025: $25,667Liabilities 2025: $0Net Assets 2025: $25,6672025

Highlighted filing

2021

Assets$1,325
Liabilities$0
Net Assets$1,325

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,504Expenses 2012: $25,919Net Income 2012: $24,5852012Revenue 2013: $48,669Expenses 2013: $23,944Net Income 2013: $24,7252013Revenue 2014: $50,209Expenses 2014: $60,234Net Income 2014: -$10,0252014Revenue 2015: $48,944Expenses 2015: $63,424Net Income 2015: -$14,4802015Revenue 2016: $52,473Expenses 2016: $73,367Net Income 2016: -$20,8942016Revenue 2017: $44,969Expenses 2017: $59,713Net Income 2017: -$14,7442017Revenue 2018: $35,435Expenses 2018: $30,722Net Income 2018: $4,7132018Revenue 2019: $36,862Expenses 2019: $57,071Net Income 2019: -$20,2092019Revenue 2020: $63,509Expenses 2020: $50,793Net Income 2020: $12,7162020Revenue 2021: $8,135Expenses 2021: $30,887Net Income 2021: -$22,7522021Revenue 2022: $35,137Expenses 2022: $10,178Net Income 2022: $24,9592022Revenue 2023: $87,606Expenses 2023: $73,595Net Income 2023: $14,0112023Revenue 2024: $68,832Expenses 2024: $66,345Net Income 2024: $2,4872024Revenue 2025: $67,220Expenses 2025: $84,309Net Income 2025: -$17,0892025

Highlighted filing

2021

Revenue$8,135
Expenses$30,887
Net Income-$22,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2022
Return Version
2020v4.1
Gross Receipts
$18,381
Mission and Program Overview

Mission

Support angie debo public school

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDES STUDENTS AND TEACHERS AT ANGIE DEBO ELEMENTARY SCHOOL WITH MONEY AND SERVICES TO ENHANCE THE EDUCATIONAL PROCESS-$30,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA THOMPSONPto PresidentPT$0--
TRACY NORRISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$9,435$6,747$6,747$0
10$8,942$3,499$3,499$0
Total Events$18,377$10,246$10,246-
Filing and Contact Details

Filer

Filer Name
Angie Debo Elementary School Pto
EIN
20-0473466
Address
16060 N MAY AVENUE, EDMOND, OK 73013

Signing Officer

Name
Natasha Thompson
Title
Pto President
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Gina Roy CPA PC
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4057603535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttech equip 4,986playground markings 7,752ppe 3,494decorations 1,562teacher appr 5,373school supplies and support 5,398fees 325insurance 370storage 559

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04054884794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016060 N MAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01325
IRS990EZ/FundraisingGrossIncomeAmt010246
IRS990EZ/GrossReceiptsAmt018381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01325
IRS990EZ/OccupancyRentUtltsAndMaintAmt0268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ANGIE DEBO PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDES STUDENTS AND TEACHERS AT ANGIE DEBO ELEMENTARY SCHOOL WITH MONEY AND SERVICES TO ENHANCE THE EDUCATIONAL PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030887
IRS990EZ/TotalProgramServiceExpensesAmt030887
IRS990EZ/TotalRevenueAmt08135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0188431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188431
IRS990ScheduleA/TotalSupportAmt0188913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTECH EQUIP 4,986PLAYGROUND MARKINGS 7,752PPE 3,494DECORATIONS 1,562TEACHER APPR 5,373SCHOOL SUPPLIES AND SUPPORT 5,398FEES 325INSURANCE 370STORAGE 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGIE DEBO ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANGI
ReturnHeader/Filer/EIN0200473466
ReturnHeader/Filer/USAddress/AddressLine1Txt016060 N MAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204350428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Roy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017316 N May Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073012
ReturnHeader/PreparerPersonGrp/PhoneNum04057603535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Roy
ReturnHeader/ReturnTs02022-09-20T12:37:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$67.2$84.3$17.1
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$68.8$66.3$2.49
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$87.6$73.6$14.0
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$35.1$10.2$25.0
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$8.14$30.9$22.8
2020Summary only. Only limited summary data is available for this year.$24.1$0.00$63.5$50.8$12.7
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$36.9$57.1$20.2
2018Summary only. Only limited summary data is available for this year.$31.6$0.00$35.4$30.7$4.71
2017Summary only. Only limited summary data is available for this year.$26.9$0.00$45.0$59.7$14.7
2016Summary only. Only limited summary data is available for this year.$41.6$0.00$52.5$73.4$20.9
2015Summary only. Only limited summary data is available for this year.$62.5$0.00$48.9$63.4$14.5
2014Summary only. Only limited summary data is available for this year.$77.0$0.00$50.2$60.2$10.0
2013Summary only. Only limited summary data is available for this year.$87.0$0.00$48.7$23.9$24.7
2012Summary only. Only limited summary data is available for this year.$62.3$0.00$50.5$25.9$24.6