Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Newcastle Elementry Parent Teacher Organization
990EZ • Fiscal year 2014 • EIN 38-3680457
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
8th percentile
Higher net margin than 8% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$15,090
Down $2,577 (-15%) from 2013
Net Assets
Down$15,090
Down $2,577 (-15%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$5,594
Up $2,788 (+99%) from 2013
Expenses
Up$8,199
Up $3,481 (+74%) from 2013
Net Income
Down-$2,605
Down $693 (-36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $33,713
Mission and Program Overview
Mission
Raise funds for non budget school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS | - | $25,638 |
| PURCHASED PIANO KEYBOARD GRADE SCHOOL MUSIC | - | $995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE BRATCHER | President | - | $0 | - | - |
| APRIL FISHER | Secretary | - | $0 | - | - |
| SHANNON HENSLEY | Vice President | - | $0 | - | - |
| HAILEY POWERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3680457
Signing Officer
- Name
- Valerie Dobbs
- Title
- V President CUR
- Phone
- 4054141518
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cynthia a Frizzell
- Phone
- 4053875208
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountreimbursements 1,202unfundraiser 6,812additional income not accounted for 1,179”
Description of other expenses Part I line 16
“Description amountunfundraiser 1,456donations for floral arrangements 453dues and subscriptions 144office supplies 2,157returned checks 118community donations pd out 200back ground checks 295purchase request 2,437pto food/supplies 736 736pto shirts 203 203”
Raw XML Appendix136 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 | HAILEY POWERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4054141518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEWCASTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15090 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23190 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33713 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1023 |
| 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 | 307 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE BRATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | APRIL FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAILEY POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8199 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9193 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS FOR NON BUDGET SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASED PIANO KEYBOARD GRADE SCHOOL MUSIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4885 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26633 |
| IRS990EZ/TotalRevenueAmt | 0 | 5594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 730983395 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NEWCASTLE PUBLIC SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COOKIE DOUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREIMBURSEMENTS 1,202UNFUNDRAISER 6,812ADDITIONAL INCOME NOT ACCOUNTED FOR 1,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTUNFUNDRAISER 1,456DONATIONS FOR FLORAL ARRANGEMENTS 453DUES AND SUBSCRIPTIONS 144OFFICE SUPPLIES 2,157RETURNED CHECKS 118COMMUNITY DONATIONS PD OUT 200BACK GROUND CHECKS 295PURCHASE REQUEST 2,437PTO FOOD/SUPPLIES 736 736PTO SHIRTS 203 203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE DOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRESIDENT CUR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4054141518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEWCASTLE ELEMENTARY PARENT-TEACHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 383680457 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 731456102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FULL CIRCLE MANAGEMENT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 708 S MAIN SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEWCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053875208 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A FRIZZELL |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T14:44:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| 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
- $15,090
- Liabilities
- $0
- Net assets
- $15,090
- Revenue
- $5,594
- Expenses
- $8,199
- Net income
- -$2,605