Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% 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
$10,793
No earlier filing loaded for comparison.
Net Assets
$10,793
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$39,524
No earlier filing loaded for comparison.
Expenses
$47,177
No earlier filing loaded for comparison.
Net Income
-$7,653
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,528
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILD ADVOCACY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA MARTINEZ | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7116295
Signing Officer
- Name
- Jeff Dilbeck
- Title
- President
- Phone
- 4057354480
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sean M Hugo
- Phone
- 4057592796
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amounthospitality 176miscellaneous 5,082snacks 4,561tshirts 4,594yearbooks 5,002”
Description of other expenses Part I line 16
“Description amountaccelerated reader 2,111membership promotion 17awards 1,578hospitality 497council dues 100scholarships 50kindergarten recognition 158memberships 1,148red ribbon week 783staff appreciation 456teacher allotment 4,254teacher appreication 1,561honor code 400equipment 232licenses 400tshirts 4,071yearbook 4,360test promotion 631super kids day 265snacks 2,378miscellaneous 21,727”
Other changes in net assets or fund balances Part I line 20
“Description amountcash adjustment 1,989outstanding checks were included in 2012 tax return adjustment is made to correct the beginning cash balance.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057354480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 NORTH NORMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63528 |
| IRS990EZ/GroupExemptionNum | 0 | 2218 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1189 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24004 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18920 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 39524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COOKIE SALES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTHOSPITALITY 176MISCELLANEOUS 5,082SNACKS 4,561TSHIRTS 4,594YEARBOOKS 5,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTACCELERATED READER 2,111MEMBERSHIP PROMOTION 17AWARDS 1,578HOSPITALITY 497COUNCIL DUES 100SCHOLARSHIPS 50KINDERGARTEN RECOGNITION 158MEMBERSHIPS 1,148RED RIBBON WEEK 783STAFF APPRECIATION 456TEACHER ALLOTMENT 4,254TEACHER APPREICATION 1,561HONOR CODE 400EQUIPMENT 232LICENSES 400TSHIRTS 4,071YEARBOOK 4,360TEST PROMOTION 631SUPER KIDS DAY 265SNACKS 2,378MISCELLANEOUS 21,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCASH ADJUSTMENT 1,989OUTSTANDING CHECKS WERE INCLUDED IN 2012 TAX RETURN ADJUSTMENT IS MADE TO CORRECT THE BEGINNING CASH BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF DILBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057354480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHGATERIPPETOE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237116295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 NORTH NORMAN |
| ReturnHeader/Filer/USAddress/City | 0 | MOORE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043802161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Sean M Hugo CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2123 SW 119th Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057592796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN M HUGO |
| ReturnHeader/ReturnTs | 0 | 2014-09-23T07:56:44-05:00 |
| 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
- $10,793
- Liabilities
- $0
- Net assets
- $10,793
- Revenue
- $39,524
- Expenses
- $47,177
- Net income
- -$7,653