Civic Intelligence

PTA Oklahoma Congress - John Rex Elementary

990EZ • Fiscal year 2021 • EIN 46-5759755

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilejohnrexpta.org
500 W SheridanOklahoma City, OK 73102

(405) 875-0032

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$68,192

Flat from 2021

Net Assets

$68,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Flat

$76,475

Flat from 2021

Expenses

Flat

$50,395

Flat from 2021

Net Income

Flat

$26,080

Flat 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 2014: $375Liabilities 2014: $2042014Assets 2015: $20,496Liabilities 2015: $642015Assets 2016: $31,301Liabilities 2016: $02016Assets 2017: $30,592Liabilities 2017: $02017Assets 2018: $50,819Liabilities 2018: $02018Assets 2019: $57,162Liabilities 2019: $02019Assets 2020: $40,573Liabilities 2020: $02020Assets 2021: $68,192Liabilities 2021: $0Net Assets 2021: $68,1922021Assets 2021: $68,192Liabilities 2021: $02021Assets 2022: $76,738Liabilities 2022: $02022Assets 2023: $98,373Liabilities 2023: $02023Assets 2024: $103,965Liabilities 2024: $02024Assets 2025: $114,695Liabilities 2025: $0Net Assets 2025: $114,6952025

Highlighted filing

2021

Assets$68,192
Liabilities$0
Net Assets$68,192
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2014: $855Expenses 2014: $684Net Income 2014: $1712014Revenue 2015: $52,486Expenses 2015: $32,226Net Income 2015: $20,2602015Revenue 2016: $47,273Expenses 2016: $36,468Net Income 2016: $10,8052016Revenue 2017: $51,820Expenses 2017: $52,529Net Income 2017: -$7092017Revenue 2018: $59,391Expenses 2018: $39,166Net Income 2018: $20,2252018Revenue 2019: $72,777Expenses 2019: $66,434Net Income 2019: $6,3432019Revenue 2020: $41,976Expenses 2020: $58,565Net Income 2020: -$16,5892020Revenue 2021: $76,475Expenses 2021: $50,395Net Income 2021: $26,0802021Revenue 2021: $76,475Expenses 2021: $50,395Net Income 2021: $26,0802021Revenue 2022: $92,697Expenses 2022: $87,486Net Income 2022: $5,2112022Revenue 2023: $82,408Expenses 2023: $60,773Net Income 2023: $21,6352023Revenue 2024: $91,518Expenses 2024: $85,926Net Income 2024: $5,5922024Revenue 2025: $91,261Expenses 2025: $80,531Net Income 2025: $10,7302025

Highlighted filing

2021

Revenue$76,475
Expenses$50,395
Net Income$26,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$96,742
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Art Program: PTA Provided a grant to the school for a portion of the salary of the schools art & spanish teachers-$20,000
Other program services$100$16,990
Child Assistance Fund: assistance for families in crisis in the John Rex community$4,269$5,637
Classroom Supplies: PTA provided gift cards and funds for additional classroom materials needed throughout the school year-$2,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana PolinPresidentPT$0--
Leah JacksonVice PresidentPT$0--
Pamela CampbellTreasurerPT$0--
Heather EllisSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fuel Up$70,839$70,839$13,268$57,571
Poinsettia s$11,781$11,781$6,999$4,782
Total Events$82,620$82,620$20,267$62,353
Filing and Contact Details

Filer

Filer Name
PTA Oklahoma Congress - John Rex Elementary
EIN
46-5759755
Address
500 W Sheridan, Oklahoma City, OK 73102

Signing Officer

Name
Pamela Campbell
Title
Treasurer
Phone
4058750032
Signed
2021-09-30
Discuss with paid preparer
No

Preparer

Firm
Taylor Dollens CPA PLLC
Address
9300 S Pennsylvania Ave Suite C, Oklahoma City, OK 73159
Preparer
Taylor Dollens
Phone
4058495717
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Service Expenses Amount 25,429Activity PET Extended Cirriculum Grantee John Rex Elementary Amount 20,000”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 62Chargebacks 250Insurance 365Software 159Website 460Misc 2,224Auction Fees 238Paypal & Square Fees 612Rounding (1)”

Other program services Part III line 31

“Beautification - $2853.27Enrichment Clusters - $91.45Elementary Transition - $676.03PTA Meeting Hospitality - $192.38Safety - $750Teacher & Staff Appreciation - $12,428”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tatiana Polin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt04369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Program: PTA Provided a grant to the school for a portion of the salary of the schools art & spanish teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Supplies: PTA provided gift cards and funds for additional classroom materials needed throughout the school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Child Assistance Fund: assistance for families in crisis in the John Rex community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04269
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316990
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt071416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050395
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IRS990EZ/TotalRevenueAmt076475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0johnrexpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02878
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0457452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096742
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075088
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fuel Up
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poinsettia s
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062353
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013268
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05416
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Service Expenses Amount 25,429Activity PET Extended Cirriculum Grantee John Rex Elementary Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 62Chargebacks 250Insurance 365Software 159Website 460Misc 2,224Auction Fees 238Paypal & Square Fees 612Rounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beautification - $2853.27Enrichment Clusters - $91.45Elementary Transition - $676.03PTA Meeting Hospitality - $192.38Safety - $750Teacher & Staff Appreciation - $12,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04058750032
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Oklahoma Congress - John Rex Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0465759755
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Sheridan
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850758480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Dollens CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S Pennsylvania Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04058495717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor Dollens
ReturnHeader/ReturnTs02021-10-05T18:23:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,192
Liabilities
$0
Net assets
$68,192
Revenue
$76,475
Expenses
$50,395
Net income
$26,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.91$0.81$0.11
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$0.92$0.86$0.06
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.82$0.61$0.22
2022Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.76$0.50$0.26
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.76$0.50$0.26
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.42$0.59$0.17
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.73$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.59$0.39$0.20
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.52$0.32$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00