Civic Intelligence

Ida Freeman Parent Teacher Organization Inc

990EZ • Fiscal year 2017 • EIN 36-4606045

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,083

Down $3,302 (-12%) from 2016

Net Assets

Down

$25,083

Down $3,302 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$26,876

Down $8,169 (-23%) from 2016

Expenses

Up

$30,179

Up $3,805 (+14%) from 2016

Net Income

Down

-$3,303

Down $11,974 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$25,083
Liabilities-
Net Assets$25,083
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$26,876
Expenses$30,179
Net Income-$3,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,449
Mission and Program Overview

Mission

Student and teacher enrichment

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER ENRICHMENT-$27,772
CHESS PROGRAM FOR 3RD - 5TH GRADERS-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JACKSONPresident-$0--
CRYSTAL DELANEYSecretary-$0--
MICHAEL BOUYVice-Preside-$0--
ANGELICA MCCUANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,358$54,358$27,573$26,785
Total Events$54,358$54,358$27,573$26,785
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
2017-11-07
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 403 insurance 385 chess 500 back to school 260 book fair 7,060 information day 180 info day boohoo 141 pencil machine 326 playground expense 3,261 teacher & staff apprec 396 teacher grants 6,297 yearbook 2,024 other program expenses 7,827 total 29,060”

Raw XML Appendix146 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/BOYAmt028386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025083
IRS990EZ/FundraisingGrossIncomeAmt054358
IRS990EZ/GrossReceiptsAmt054449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025083
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/PersonNm2MICHAEL BOUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELICA MCCUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029060
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/ProgramServiceExpensesAmt027772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027573
IRS990EZ/SpecialEventsNetIncomeLossAmt026785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030179
IRS990EZ/TotalProgramServiceExpensesAmt028272
IRS990EZ/TotalRevenueAmt026876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/Total509Grp/TotalAmt0299201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC OFFICE SUPPLIES 403 INSURANCE 385 CHESS 500 BACK TO SCHOOL 260 BOOK FAIR 7,060 INFORMATION DAY 180 INFO DAY BOOHOO 141 PENCIL MACHINE 326 PLAYGROUND EXPENSE 3,261 TEACHER & STAFF APPREC 396 TEACHER GRANTS 6,297 YEARBOOK 2,024 OTHER PROGRAM EXPENSES 7,827 TOTAL 29,060
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/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094AFB60B1592898B901B5E259F1755C19DE404BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0E8B8C9939E0E086909AEEFF96E0D0C88BFEB2
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02017-11-07T16:13:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,083
Liabilities
-
Net assets
$25,083
Revenue
$26,876
Expenses
$30,179
Net income
-$3,303
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