Civic Intelligence

PTA Oklahoma Congress

EIN 23-7111452 • 501(c)3 • Oklahoma City, OK

Profile

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

3627 Regina StreetOklahoma City, OK 73160
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,286

Down $1,809 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$57,286

Down $1,809 (-3.1%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$3,545

Down $2,454 (-41%) from 2019

Expenses

Down

$1,529

Down $8,290 (-84%) from 2019

Net Income

Up

$2,016

Up $5,836 (+153%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$57,286
Liabilities$0
Net Assets$57,286
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$3,545
Expenses$1,529
Net Income$2,016
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,286
Liabilities
$0
Net assets
$57,286
Revenue
$3,545
Expenses
$1,529
Net income
$2,016
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,545
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,270$57,286▲ $2,016
Savings and Temporary Cash Investments$52,761$42,788▼ $9,973
Cash and Non-Interest-Bearing Accounts$2,509$14,498▲ $11,989
Total Assets$55,270$57,286▲ $2,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,270$57,286▲ $2,016
Total Liabilities and Net Assets / Fund Balance$55,270$57,286▲ $2,016
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle FilipskiPresident
Lindsay ElseaVice President
Pati ThurmanSecretary
Lynn WitteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,518
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$2,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529
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$1,360--$1,360
Office Expenses$169--$169
Total Functional Expenses$1,529$0$0$1,529
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 35% controlled entity
No
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 of members and must be ageed 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

Filer Name
Pta Oklahoma Congress
EIN
23-7111452
Address
3627 REGINA STREET, OKLAHOMA CITY, OK 73160

Signing Officer

Name
Michelle Hanson
Title
Treasurer
Phone
4057932799
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax Worx LLP
Address
9220 S Pensylvania Ste D, OKLAHOMA CITY, OK 73159
Preparer
Tracy Pelley-Rariden
Phone
4057353031
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 Appendix271 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/TotalAmt01360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FILIPSKI
IRS990/BooksInCareOfDetail/PhoneNum04057932799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03627 REGINA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073160
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/Desc0PROVIDE TRAINING FOR THOSE ELECTED TO THE DISRICTS PTA AND PROVIDE SERVICES AND PROGRAMS FOR EXISTING AND NEW UNITS IN THE DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ExpenseAmt01529
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY ELSEA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATI THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FILIPSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt055270
IRS990/NetAssetsOrFundBalancesEOYAmt057286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt09047
IRS990/PYProgramServiceRevenueAmt04783
IRS990/PYRevenuesLessExpensesAmt0-3825
IRS990/PYTotalExpensesAmt09047
IRS990/PYTotalRevenueAmt05222
IRS990/ReconcilationRevenueExpnssAmt02016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055270
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052761
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010498
IRS990ScheduleA/TotalSupportAmt010498
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISION ARE REVIEWED BY THE BOARDS OF DIRECTORS OF MEMBERS AND MUST BE AGEED 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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt055270
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057932799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237111452
ReturnHeader/Filer/USAddress/AddressLine1Txt03627 REGINA STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465500292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057353031
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Pelley-Rariden
ReturnHeader/ReturnTs02021-10-25T16:16:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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