Civic Intelligence

Newcastle Elementry Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 38-3680457

Jun 01, 2021 to May 31, 2022 • Filed on Aug 24, 2022

Organization Profile
PO Box 1133Newcastle, OK 73065

(405) 414-1518

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,721

Up $36,519 (+52%) from 2021

Net Assets

Up

$106,721

Up $36,519 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$61,109

Up $36,149 (+145%) from 2021

Expenses

Up

$24,590

Up $14,241 (+138%) from 2021

Net Income

Up

$36,519

Up $21,908 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $20,999Liabilities 2011: $02011Assets 2012: $17,750Liabilities 2012: $0Net Assets 2012: $17,7502012Assets 2013: $17,667Liabilities 2013: $0Net Assets 2013: $17,6672013Assets 2014: $15,090Liabilities 2014: $0Net Assets 2014: $15,0902014Assets 2015: $15,186Liabilities 2015: $0Net Assets 2015: $15,1862015Assets 2016: $12,412Liabilities 2016: $0Net Assets 2016: $12,4122016Assets 2017: $40,764Liabilities 2017: $0Net Assets 2017: $40,7642017Assets 2018: $43,356Liabilities 2018: $0Net Assets 2018: $43,3562018Assets 2019: $41,073Liabilities 2019: $0Net Assets 2019: $41,0732019Assets 2020: $55,591Liabilities 2020: $0Net Assets 2020: $55,5912020Assets 2021: $70,202Liabilities 2021: $0Net Assets 2021: $70,2022021Assets 2022: $106,721Liabilities 2022: $0Net Assets 2022: $106,7212022Assets 2023: $117,814Liabilities 2023: $0Net Assets 2023: $117,8142023Assets 2024: $132,896Liabilities 2024: $0Net Assets 2024: $132,8962024

Highlighted filing

2022

Assets$106,721
Liabilities$0
Net Assets$106,721
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $14,443Expenses 2011: $11,726Net Income 2011: $2,7172011Revenue 2012: $10,472Expenses 2012: $13,721Net Income 2012: -$3,2492012Revenue 2013: $2,806Expenses 2013: $4,718Net Income 2013: -$1,9122013Revenue 2014: $5,594Expenses 2014: $8,199Net Income 2014: -$2,6052014Revenue 2015: $9,200Expenses 2015: $9,104Net Income 2015: $962015Revenue 2016: $7,940Expenses 2016: $10,781Net Income 2016: -$2,8412016Revenue 2017: $37,826Expenses 2017: $34,596Net Income 2017: $3,2302017Revenue 2018: $37,295Expenses 2018: $34,703Net Income 2018: $2,5922018Revenue 2019: $21,490Expenses 2019: $23,773Net Income 2019: -$2,2832019Revenue 2020: $24,166Expenses 2020: $9,648Net Income 2020: $14,5182020Revenue 2021: $24,960Expenses 2021: $10,349Net Income 2021: $14,6112021Revenue 2022: $61,109Expenses 2022: $24,590Net Income 2022: $36,5192022Revenue 2023: $41,415Expenses 2023: $24,612Net Income 2023: $16,8032023Revenue 2024: $33,907Expenses 2024: $18,825Net Income 2024: $15,0822024

Highlighted filing

2022

Revenue$61,109
Expenses$24,590
Net Income$36,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$150,275
Mission and Program Overview

Mission

Raise funds for non budget school

Program Services

DescriptionGrantsExpenses
ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE MCBRIDEPresident-$0--
LAURA DAVISVice President-$0--
RACHAEL MANUELTreasurer-$0--
CIERRA SIMMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newcastle Elementary Parent-teacher
EIN
38-3680457
Address
PO BOX 1133, NEWCASTLE, OK 73065

Signing Officer

Name
Rachael Manuel
Title
Treasurer
Phone
4058379566
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
K & K Bookkeeping & Tax Service LLC
Address
21061 Green Acres Dr, Blanchard, OK 73010
Preparer
Kathryn Kauffman
Phone
4056987801
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues/subscriptions 601camp goddard sch0larship 100literacy night supplies 66reimbursments 52office supplies 441copy monthly dues 158parent teacher conference food 621teacher staff appreciation week 5,671teacher staff birthday supplies 264liability insurance 464teacher staff requests 2,545volunteer food 297teacher stipend 4,493bts staff luncheon 1,312community events 400class rewards 6,595”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum04054141518
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070202
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IRS990EZ/ExcessOrDeficitForYearAmt036519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt072614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01690
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLIE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CIERRA SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR NON BUDGET SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048906
IRS990EZ/SpecialEventsNetIncomeLossAmt026871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60630
IRS990ScheduleA/PublicSupportPY509Pct00.65250
IRS990ScheduleA/PublicSupportTotal509Amt0278276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034344
IRS990ScheduleA/Total509Grp/TotalAmt0278276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458978
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES/SUBSCRIPTIONS 601CAMP GODDARD SCH0LARSHIP 100LITERACY NIGHT SUPPLIES 66REIMBURSMENTS 52OFFICE SUPPLIES 441COPY MONTHLY DUES 158PARENT TEACHER CONFERENCE FOOD 621TEACHER STAFF APPRECIATION WEEK 5,671TEACHER STAFF BIRTHDAY SUPPLIES 264LIABILITY INSURANCE 464TEACHER STAFF REQUESTS 2,545VOLUNTEER FOOD 297TEACHER STIPEND 4,493BTS STAFF LUNCHEON 1,312COMMUNITY EVENTS 400CLASS REWARDS 6,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058379566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCASTLE ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0383680457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1133
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831150522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021061 Green Acres Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073010
ReturnHeader/PreparerPersonGrp/PhoneNum04056987801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Kauffman
ReturnHeader/ReturnTs02022-08-30T16:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANUEL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,721
Liabilities
$0
Net assets
$106,721
Revenue
$61,109
Expenses
$24,590
Net income
$36,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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