Civic Intelligence

PTA Oklahoma Congress

990 • Fiscal year 2014 • EIN 23-7111452

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profile
3627 Regina Street73160

(405) 793-2799

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$71,275

Down $2,103 (-2.9%) from 2013

Net Assets

Down

$71,275

Down $2,103 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

$5,987

No earlier filing loaded for comparison.

Expenses

Down

$8,090

Down $482 (-5.6%) from 2013

Net Income

-$2,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $73,378Liabilities 2013: $0Net Assets 2013: $73,3782013Assets 2014: $71,275Liabilities 2014: $0Net Assets 2014: $71,2752014Assets 2015: $69,449Liabilities 2015: $0Net Assets 2015: $69,4492015Assets 2016: $67,448Liabilities 2016: $0Net Assets 2016: $67,4482016Assets 2017: $66,983Liabilities 2017: $0Net Assets 2017: $66,9832017Assets 2018: $62,915Liabilities 2018: $0Net Assets 2018: $62,9152018Assets 2019: $59,095Liabilities 2019: $0Net Assets 2019: $59,0952019Assets 2021: $57,286Liabilities 2021: $0Net Assets 2021: $57,2862021

Highlighted filing

2014

Assets$71,275
Liabilities$0
Net Assets$71,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2013: $8,5722013Revenue 2014: $5,987Expenses 2014: $8,090Net Income 2014: -$2,1032014Revenue 2015: $6,057Expenses 2015: $7,883Net Income 2015: -$1,8262015Revenue 2016: $5,881Expenses 2016: $7,882Net Income 2016: -$2,0012016Revenue 2017: $10,498Expenses 2017: $10,963Net Income 2017: -$4652017Revenue 2018: $6,150Expenses 2018: $12,794Net Income 2018: -$6,6442018Revenue 2019: $5,999Expenses 2019: $9,819Net Income 2019: -$3,8202019Revenue 2021: $3,545Expenses 2021: $1,529Net Income 2021: $2,0162021

Highlighted filing

2014

Revenue$5,987
Expenses$8,090
Net Income-$2,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$5,987
Mission and Program Overview

Mission

Provide services for individual ptas in school and provide training for those elected to the individual ptas in the district.

Provide services for individual ptas in school and provide training for those elected to the individual ptas in the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,378$71,275▼ $2,103
Savings and Temporary Cash Investments$65,622$67,681▲ $2,059
Cash and Non-Interest-Bearing Accounts$7,756$3,594▼ $4,162
Total Assets$73,378$71,275▼ $2,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,378$71,275▼ $2,103
Total Liabilities and Net Assets / Fund Balance$73,378$71,275▼ $2,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claudia ToddPresident
Laudinia LahodnySecretary
Lori TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,823
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-2,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,714--$7,714
Other Expenses$218--$218
Total Functional Expenses$8,090$0$0$8,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decision are reviewed by the boards of directors or members and must be agreed upon”

Form 990 governing body review Part VI line 11

“The governing body reviews return prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy even though there are no employees”

CEO executive director top management comp Part VI line 15A

“At this point in time there is no compensation for any officer”

Other officer or key employee compensation Part VI line 15B

“If any compensation is ever received it will be based on hours work and duties assigned. There are no employees however at this time if employees are hired then compensation will be based on hours and duties assigned”

Governing documents etc available to public Part VI line 19

“The return is available for public inspection upon request”

Filing and Contact Details

Filer

EIN
23-7111452

Signing Officer

Name
Lori Taylor
Title
Treasurer
Phone
4057932799
Signed
2014-09-04
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
35
Independent Board Members
0
Employees
0

Preparer

Preparer
Vickie Eubanks
Phone
4056708121
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attachment for all other expenses listed”

List of other expenses Part IX line 24E

“See attachment showing list of other expenses”

Raw XML Appendix259 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07714
IRS990/AllOtherExpensesGrp/TotalAmt07714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04057932799
IRS990/BooksInCareOfDetail/USAddress/AddressLine103627 REGINA STREET
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073160
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt08090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/Desc0PROVIDE TRAINING FOR THOSE ELECTED TO THE DISTRICT'S PTA AND PROVIDE SERIVCES AND PROGRAMS FOR EXISTING AND NEW UNITS IN THE DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt08090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUDINIA LAHODNY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05823
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR INDIVIDUAL PTAS IN SCHOOL AND PROVIDE TRAINING FOR THOSE ELECTED TO THE INDIVIDUAL PTAS IN THE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073378
IRS990/NetAssetsOrFundBalancesEOYAmt071275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN OFFICE COSTS
IRS990/OtherExpensesGrp/Desc1AWARD CHAIRMAN OF THE YEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt1218
IRS990/OtherExpensesGrp/TotalAmt0158
IRS990/OtherExpensesGrp/TotalAmt1218
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139983
IRS990ScheduleA/TotalSupportAmt0139983
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISION ARE REVIEWED BY THE BOARDS OF DIRECTORS OR MEMBERS AND MUST BE AGREED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY EVEN THOUGH THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS POINT IN TIME THERE IS NO COMPENSATION FOR ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY COMPENSATION IS EVER RECEIVED IT WILL BE BASED ON HOURS WORK AND DUTIES ASSIGNED. THERE ARE NO EMPLOYEES HOWEVER AT THIS TIME IF EMPLOYEES ARE HIRED THEN COMPENSATION WILL BE BASED ON HOURS AND DUTIES ASSIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHMENT FOR ALL OTHER EXPENSES LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHMENT SHOWING LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057932799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA OKLAHOMA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237111452
ReturnHeader/Filer/USAddress/AddressLine103627 REGINA STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731623630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eubanks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103020 S Wofford Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073115
ReturnHeader/PreparerPersonGrp/PhoneNum04056708121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE EUBANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T09:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,275
Liabilities
$0
Net assets
$71,275
Revenue
$5,987
Expenses
$8,090
Net income
-$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$3.55$1.53$2.02
2019Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$6.00$9.82$3.82
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$6.15$12.8$6.64
2017Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$10.5$11.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$5.88$7.88$2.00
2015Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$6.06$7.88$1.83
2014Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$5.99$8.09$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$8.57