Civic Intelligence

Mark Twain PTA

990EZ • Fiscal year 2016 • EIN 23-7115259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile[email protected]
541 S 43rd W AveTulsa, OK 74127

(918) 520-3171

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

120%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,283

Down $9,467 (-35%) from 2014

Net Assets

Down

$17,283

Down $9,467 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,712

Down $12,913 (-127%) from 2014

Expenses

Up

$541

Up $241 (+80%) from 2014

Net Income

Down

-$3,253

Down $13,154 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2014: $26,750Liabilities 2014: $0Net Assets 2014: $26,7502014Assets 2016: $17,283Liabilities 2016: $0Net Assets 2016: $17,2832016Assets 2017: $13,683Liabilities 2017: $0Net Assets 2017: $13,6832017Assets 2018: $13,213Liabilities 2018: $0Net Assets 2018: $13,2132018

Highlighted filing

2016

Assets$17,283
Liabilities$0
Net Assets$17,283
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,201Expenses 2014: $300Net Income 2014: $9,9012014Revenue 2016: -$2,712Expenses 2016: $541Net Income 2016: -$3,2532016Revenue 2017: $7,116Expenses 2017: $10,716Net Income 2017: -$3,6002017Revenue 2018: $988Expenses 2018: $1,458Net Income 2018: -$4702018

Highlighted filing

2016

Revenue-$2,712
Expenses$541
Net Income-$3,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$16,904
Mission and Program Overview

Mission

Provide positive experience for students

Program Services

DescriptionGrantsExpenses
THE PTA ACHEIVED SUCCESS IN BRINGING TOGETHER PARENT AND TEACHER INTERACTION THROUGH NUMEROUS ACTIVITIES AND FUNDRAISERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE APFELBACHERPresident-$0--
KRYSTAL MITCHUMVice President-$0--
MEGAN YIRSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mark Twain Pta
EIN
23-7115259
Address
541 S 43RD W AVE, Tulsa, OK 74127

Signing Officer

Name
Megan Yirsa
Title
Treasurer
Phone
9185217587
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell Cunningham CPA
Address
2121 S Columbia Ave Ste 210, TULSA, OK 74114
Preparer
Russell Cunningham
Phone
9185217587
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 300DUES 168OFFICE EXPENSE 73”

Raw XML Appendix145 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/PersonNm0MEGAN YIRSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09185203171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 S 43RD W AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017283
IRS990EZ/FundraisingGrossIncomeAmt014623
IRS990EZ/GrossReceiptsAmt016904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE APFELBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL MITCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN YIRSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POSITIVE EXPERIENCE FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA ACHEIVED SUCCESS IN BRINGING TOGETHER PARENT AND TEACHER INTERACTION THROUGH NUMEROUS ACTIVITIES AND FUNDRAISERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019616
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0541
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-2712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024278
IRS990ScheduleA/Total509Grp/TotalAmt0115383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 300DUES 168OFFICE EXPENSE 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN YIRSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09185217587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK TWAIN PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0237115259
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 S 43RD W AVE
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F060209C5FED1E3E5E46ED1CCBEC05B495516A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F060209C5FED1E3E5E46ED1CCBEC05B495516A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07343122017143nbwh2m1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.90.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm011:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460760764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL CUNNINGHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S Columbia Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09185217587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T11:10:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,283
Liabilities
$0
Net assets
$17,283
Revenue
-$2,712
Expenses
$541
Net income
-$3,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.99$1.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$7.12$10.7$3.60
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.71$0.54$3.25
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$10.2$0.30$9.90