Civic Intelligence

Kelley Elementary PTA

EIN 23-7124949 • 501(c)3

1900 N Janeway73160
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

5th percentile

-390%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,583

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$1,149

No earlier filing loaded for comparison.

Expenses

$5,626

No earlier filing loaded for comparison.

Net Income

-$4,477

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,583Net Assets 2011: $7,5832011

Highlighted filing

2011

Assets$7,583
Liabilities-
Net Assets$7,583
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,149Expenses 2011: $5,626Net Income 2011: -$4,4772011

Highlighted filing

2011

Revenue$1,149
Expenses$5,626
Net Income-$4,477
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,583
Liabilities
-
Net assets
$7,583
Revenue
$1,149
Expenses
$5,626
Net income
-$4,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,583$7,583$1,149$5,626$4,477
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7124949
Raw XML Appendix124 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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IRS990EZ/CashSavingsAndInvestments/BOY012060
IRS990EZ/CashSavingsAndInvestments/EOY07583
IRS990EZ/ContributionsGiftsGrantsEtc0836
IRS990EZ/CostOfGoodsSold017925
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4477
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0288
IRS990EZ/GrossReceipts019074
IRS990EZ/GrossSalesOfInventory018213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012060
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IRS990EZ/NetAssetsOrFundBalances/EOY07583
IRS990EZ/NetAssetsOrFundBalancesEOY07583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101900 N JANEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111900 N JANEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRUDY BELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05626
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05626
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 N JANEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073160
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY BELTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04057354400
IRS990EZ/TotalAssets/BOY012060
IRS990EZ/TotalAssets/EOY07583
IRS990EZ/TotalExpenses05626
IRS990EZ/TotalProgramServiceExpenses05626
IRS990EZ/TotalRevenue01149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03339
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.02790
IRS990ScheduleA/PriorYearSupportPercentage00.96000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97210
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01401
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/Total509/Total03339
IRS990ScheduleA/TotalSupportTotal/Total03435
IRS990ScheduleO/GeneralExplanation/Explanation0ACCELERATED READER 1380. ADMIN 386. CLASSROOM MAGAZINES 373. INSURANCE 325. STATE & NATIONAL MEMBERSHIP DUES 672. SCHOLARSHIP 75. SPIRIT DAY 78. GRAND PARENT NIGHT 101. SUPER KIDS DAY 126. SIXTH GRADE CELEB 247. TEACHERS APPREC 1391. TESTING REWARDS/INCENTIVES 472.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237124949
ReturnHeader/Filer/Name/BusinessNameLine10KELLEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone04057354400
ReturnHeader/Filer/USAddress/AddressLine101900 N JANEWAY
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073160
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0TRUDY BELTZ
ReturnHeader/Officer/Phone04057354400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELE L BRENNER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10629 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073160
ReturnHeader/Preparer/Name0MICHELE L BRENNER
ReturnHeader/Preparer/Phone04057931927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T10:25:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits