Civic Intelligence

Ida Freeman Parent Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 36-4606045

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
501 W HurdEdmond, OK 73003

(405) 650-0773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,385

Up $8,671 (+44%) from 2015

Net Assets

Up

$28,385

Up $8,671 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$35,045

Up $2,043 (+6.2%) from 2015

Expenses

Down

$26,374

Down $3,965 (-13%) from 2015

Net Income

Up

$8,671

Up $6,008 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2014: $17,051Net Assets 2014: $17,0512014Assets 2015: $19,714Net Assets 2015: $19,7142015Assets 2016: $28,385Net Assets 2016: $28,3852016Assets 2017: $25,083Net Assets 2017: $25,0832017Assets 2018: $17,607Net Assets 2018: $17,6072018Assets 2019: $24,131Net Assets 2019: $24,1312019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$28,385
Liabilities-
Net Assets$28,385
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $40,616Expenses 2014: $43,091Net Income 2014: -$2,4752014Revenue 2015: $33,002Expenses 2015: $30,339Net Income 2015: $2,6632015Revenue 2016: $35,045Expenses 2016: $26,374Net Income 2016: $8,6712016Revenue 2017: $26,876Expenses 2017: $30,179Net Income 2017: -$3,3032017Revenue 2018: $30,715Expenses 2018: $38,189Net Income 2018: -$7,4742018Revenue 2019: $26,595Expenses 2019: $20,053Net Income 2019: $6,5422019Revenue 2021: $450Expenses 2021: $11,636Net Income 2021: -$11,1862021

Highlighted filing

2016

Revenue$35,045
Expenses$26,374
Net Income$8,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$58,690
Mission and Program Overview

Mission

Student and teacher enrichment

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER ENRICHMENT-$24,344
CHESS PROGRAM FOR 3RD - 5TH GRADERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JACKSONPresident-$0--
CRYSTAL DELANEYVice Preside-$0--
JENNIFER LITTLESecretary-$0--
JESSICA MORRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,490$58,490$23,645$34,845
Total Events$58,490$58,490$23,645$34,845
Filing and Contact Details

Filer

Filer Name
Ida Freeman Parent Teacher
EIN
36-4606045
Phone
4056500773
Address
501 W HURD, EDMOND, OK 73003

Signing Officer

Name
Patricia Jackson
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc office supplies 441 postage 49 insurance 385 back to school 188 book fair 11,565 information day 355 miscellaneous 250 pencil machine 62 teacher & staff apprec 381 teacher grants 9,068 yearbook 607 other program expenses 1,864 other income 4 total 25,219”

Raw XML Appendix142 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/PersonNm0PATRICIA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04058314090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W HURD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028385
IRS990EZ/FundraisingGrossIncomeAmt058490
IRS990EZ/GrossReceiptsAmt058690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND TEACHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND TEACHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHESS PROGRAM FOR 3RD - 5TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023645
IRS990EZ/SpecialEventsNetIncomeLossAmt034845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026374
IRS990EZ/TotalProgramServiceExpensesAmt024344
IRS990EZ/TotalRevenueAmt035045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049321
IRS990ScheduleA/Total509Grp/TotalAmt0294073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC OFFICE SUPPLIES 441 POSTAGE 49 INSURANCE 385 BACK TO SCHOOL 188 BOOK FAIR 11,565 INFORMATION DAY 355 MISCELLANEOUS 250 PENCIL MACHINE 62 TEACHER & STAFF APPREC 381 TEACHER GRANTS 9,068 YEARBOOK 607 OTHER PROGRAM EXPENSES 1,864 OTHER INCOME 4 TOTAL 25,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA FREEMAN PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAF
ReturnHeader/Filer/EIN0364606045
ReturnHeader/Filer/PhoneNum04056500773
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W HURD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02016-11-15T09:52:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$28,385
Liabilities
-
Net assets
$28,385
Revenue
$35,045
Expenses
$26,374
Net income
$8,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$11.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$24.1$24.1$26.6$20.1$6.54
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$30.7$38.2$7.47
2017Detailed filing. Detailed filing data is available for this year.$25.1$25.1$26.9$30.2$3.30
2016Detailed filing. Detailed filing data is available for this year.$28.4$28.4$35.0$26.4$8.67
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$33.0$30.3$2.66
2014Detailed filing. Detailed filing data is available for this year.$17.1$17.1$40.6$43.1$2.48