Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Oklahoma Congress Carnegie Elementary
990EZ • Fiscal year 2014 • EIN 23-7104681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% 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.
Balance Sheet
Assets
$100,155
No earlier filing loaded for comparison.
Net Assets
$100,155
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,936
No earlier filing loaded for comparison.
Expenses
$60,469
No earlier filing loaded for comparison.
Net Income
-$7,533
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $91,937
Mission and Program Overview
Mission
To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FORM FAMILY-SCHOOL PARTNERSHIPS WORKING TO SUPPORT STUDENT LEARNING, IMPOROVE PHYSICAL AND EMOTIONAL HEALTH AND SAFETY, AND ENABLE THE EXPLORATION OF ARTS AND CULTURE. | - | $44,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN RATH | President | PT | $0 | - | - |
| DEANGELA CALLISON | Treasurer | PT | $0 | - | - |
| STACY MARGOLIS | Secretary | PT | $0 | - | - |
| KATHY GARNER | President El | PT | $0 | - | - |
| DEBORAH LAGRONE | Corporate Li | PT | $0 | - | - |
| HEATHER TAYLOR | Membership C | PT | $0 | - | - |
| ANNIE SIMPSON | Parliamentar | PT | $0 | - | - |
| SHELIE CHAVEZ | Souncil Dele | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,395 | $38,395 | $5,723 | $32,672 |
| Event 2 | $29,139 | $29,139 | $23,326 | $5,813 |
| Total Events | $85,595 | $85,595 | $36,875 | $48,720 |
Filing and Contact Details
Filer
- EIN
- 23-7104681
Signing Officer
- Name
- Deangela Callison
- Title
- Treasurer
- Signed
- 2015-10-29
Preparer
- Preparer
- Paul Muret CPA
- Phone
- 9183011100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 98 supplies/office exp 762 general liability ins 351 art sparks 137 bulletin board 44 carnegie closet 135 chess club 60 classroom party 469 facts masters 50 field trip 4,600 hospitality 114 ja biz town 1,850 kindergarten cooking supp 265 kleenex/wipes 813 landscape maintenance 618 library expense 2,551 miscellaneous 1,602 music enrichment 175 playground equip maint 4,448 plays & programs 816 president's fund 133 principal's fund 89 science enrichment 1,903 bank service charge 15 star reading/math & typin 2,520 sunshine fund 282 teacher development 1,100 teacher funds 2,833 teacher recognition 16,430 testing snacks 14 pta dues over receipts 162 total 45,439”
Form 990-ez, Part III
“To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN RATH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEANGELA CALLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STACY MARGOLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY GARNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH LAGRONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HEATHER TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANNIE SIMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SHELIE CHAVEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGEL CALLISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9183011100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4309 EAST 56TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TULSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7533 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100155 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 85595 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91937 |
| IRS990EZ/GroupExemptionNum | 0 | 2218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 176 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN RATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANGELA CALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACY MARGOLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH LAGRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNIE SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHELIE CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORPORATE LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SOUNCIL DELE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FORM FAMILY-SCHOOL PARTNERSHIPS WORKING TO SUPPORT STUDENT LEARNING, IMPOROVE PHYSICAL AND EMOTIONAL HEALTH AND SAFETY, AND ENABLE THE EXPLORATION OF ARTS AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39001 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52547 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44835 |
| IRS990EZ/TotalRevenueAmt | 0 | 52936 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TULSASCHOOLS.ORG/SCHOOLS/CARNEGIE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5953 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | OTHER UNDER 5, |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 98 SUPPLIES/OFFICE EXP 762 GENERAL LIABILITY INS 351 ART SPARKS 137 BULLETIN BOARD 44 CARNEGIE CLOSET 135 CHESS CLUB 60 CLASSROOM PARTY 469 FACTS MASTERS 50 FIELD TRIP 4,600 HOSPITALITY 114 JA BIZ TOWN 1,850 KINDERGARTEN COOKING SUPP 265 KLEENEX/WIPES 813 LANDSCAPE MAINTENANCE 618 LIBRARY EXPENSE 2,551 MISCELLANEOUS 1,602 MUSIC ENRICHMENT 175 PLAYGROUND EQUIP MAINT 4,448 PLAYS & PROGRAMS 816 PRESIDENT'S FUND 133 PRINCIPAL'S FUND 89 SCIENCE ENRICHMENT 1,903 BANK SERVICE CHARGE 15 STAR READING/MATH & TYPIN 2,520 SUNSHINE FUND 282 TEACHER DEVELOPMENT 1,100 TEACHER FUNDS 2,833 TEACHER RECOGNITION 16,430 TESTING SNACKS 14 PTA DUES OVER RECEIPTS 162 TOTAL 45,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANGELA CALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA OKLAHOMA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CARNEGIE ELEMENTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAO |
| ReturnHeader/Filer/EIN | 0 | 237104681 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4309 EAST 56TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TULSA |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200541859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MURET CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3326 E 27TH PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 741145910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183011100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MURET CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-30T17:08:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,155
- Liabilities
- -
- Net assets
- $100,155
- Revenue
- $52,936
- Expenses
- $60,469
- Net income
- -$7,533