Newcastle Elementry Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 38-3680457

Jun 01, 2011 to May 31, 2012 • Filed on Sep 24, 2012

Organization Profile

PO Box 113373065

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$17,750

Down $3,249 (-15%) from 2011

Net Assets

$17,750

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin12th percentile

Revenue

Down

$10,472

Down $3,971 (-27%) from 2011

Expenses

$13,721

Up $1,995 (+17%) from 2011

Net Income

Down

-$3,249

Down $5,966 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$17,750

Liabilities$0

Net Assets$17,750

Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2012

Revenue$10,472

Expenses$13,721

Net Income-$3,249

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2011 to May 31, 2012
Signed: Sep 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Raise funds for non budget school

Filing and Contact Details

Filer

EIN: 38-3680457

Raw XML Appendix148 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	20999
IRS990EZ/CashSavingsAndInvestments/EOY	0	17750
IRS990EZ/ContributionsGiftsGrantsEtc	0	200
IRS990EZ/CostOfGoodsSold	0	9151
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3249
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10027
IRS990EZ/GroProfitLossSalesOfInventory	0	8860
IRS990EZ/GrossReceipts	0	29328
IRS990EZ/GrossSalesOfInventory	0	18011
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1090
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20999
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20999
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17750
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3020 SW 4TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2960 NW 33RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEWCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEWCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEWCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEWCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	73065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	73065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANGELA BURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERESA CROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAMELA SYLVESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	13521
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE FUNDS FOR NON BUDGET SCHL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PURCHASED PLAYGROUND EQUIPMENT DEFIBRILLATORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11736
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	9705
IRS990EZ/SpecialEventsNetIncomeLoss	0	322
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2960 NW 33RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWCASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73065
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAMELA SYLVESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4053922791
IRS990EZ/TotalAssets/BOY	0	20999
IRS990EZ/TotalAssets/EOY	0	17750
IRS990EZ/TotalExpenses	0	13721
IRS990EZ/TotalProgramServiceExpenses	0	31724
IRS990EZ/TotalRevenue	0	10472
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	730983395
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	NEWCASTLE PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BANK CHARGES 12 DONATIONS 38 UNKNOWN ALLOCATIONS PO BOX 32 OFFICE SUPPLIES 200 DUES AND SUBRICRIPTIONS 103 PURCHASED DEFIBRILLATORS 5736 PURCHASED PLAYGROUND EQUIPMENT 6000 PURCHASED AUDIO SYSTEM 475 MISCELLANEOUS 71 EXPENSES NOT ACCOUNTED FOR 854
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383680457
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEWCASTLE ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/NameControl	0	NEWC
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1133
ReturnHeader/Filer/USAddress/City	0	NEWCASTLE
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73065
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-09-24
ReturnHeader/Officer/Name	0	PAMELA SYLVESTER
ReturnHeader/Officer/Phone	0	4053922791
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FULL CIRCLE MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	708 S MAIN SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73065
ReturnHeader/Preparer/Name	0	CYNTHIA A FRIZZELL
ReturnHeader/Preparer/Phone	0	4053875208
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-06-01
ReturnHeader/TaxPeriodEndDate	0	2012-05-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-01T13:48:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,750
Liabilities: $0
Net assets: $17,750
Revenue: $10,472
Expenses: $13,721
Net income: -$3,249

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.34	$0.19	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.41	$0.25	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.61	$0.25	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.25	$0.10	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.24	$0.10	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.21	$0.24	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.37	$0.35	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.38	$0.35	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.08	$0.11	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.09	$0.09	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.06	$0.08	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.03	$0.05	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.10	$0.14	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.14	$0.12	$0.03