Civic Intelligence

PTA Oklahoma Congress - John Rex Elementary

990EZ • Fiscal year 2022 • EIN 46-5759755

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

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

52nd percentile

5.6%

Higher net margin than 52% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$76,738

Flat from 2022

Net Assets

$76,738

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Flat

$92,697

Flat from 2022

Expenses

Flat

$87,486

Flat from 2022

Net Income

Flat

$5,211

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $02021Assets 2022: $76,738Liabilities 2022: $0Net Assets 2022: $76,7382022Assets 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

2022

Assets$76,738
Liabilities$0
Net Assets$76,738
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 2022: $92,697Expenses 2022: $87,486Net Income 2022: $5,2112022Revenue 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

2022

Revenue$92,697
Expenses$87,486
Net Income$5,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$118,389
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-$30,000
Classroom Supplies: PTA provided gift cards and funds for additional classroom materials needed throughout the school year-$3,150
Child Assistance Fund: assistance for families in crisis in the John Rex community-$1,758
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison GutelTreasurerPT$0--
Elizabeth RichardsonVice PresidentPT$0--
Pamela CampbellPresidentPT$0--
Rebekah PittserSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fuel Up----
Poinsettia s----
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
President
Phone
4058750032
Signed
2022-10-24
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

Description of other revenue Part I line 8

“Description AmountTeacher & Staff Appreciation 221Misc 26,686”

List of grants and similar amounts paid Part I line 10

“Activity Service Expenses Amount 25,239Activity PET Extended Cirriculum Grantee John Rex Elementary Amount 30,000”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 30Insurance 365Software 206Website 3Misc 26,755Paypal & Square Fees 53Rounding 1Professional Fees 864Membership Expenses 1,239”

Other program services Part III line 31

“Beautification - $362.71Enrichment Clusters - $1319.68Elementary Transition - $160.77PTA Meeting Hospitality - $339.80Safety - $1512.60Teacher & Staff Appreciation - $9812.28Diversity - $157.40”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebekah Pittser
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt029516
IRS990EZ/OtherRevenueTotalAmt026907
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02731
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Child Assistance Fund: assistance for families in crisis in the John Rex community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21758
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt063302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09738
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fuel Up
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher & Staff Appreciation 221Misc 26,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Service Expenses Amount 25,239Activity PET Extended Cirriculum Grantee John Rex Elementary Amount 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Fees 30Insurance 365Software 206Website 3Misc 26,755Paypal & Square Fees 53Rounding 1Professional Fees 864Membership Expenses 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beautification - $362.71Enrichment Clusters - $1319.68Elementary Transition - $160.77PTA Meeting Hospitality - $339.80Safety - $1512.60Teacher & Staff Appreciation - $9812.28Diversity - $157.40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04058750032
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ReturnHeader/Filer/EIN0465759755
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ReturnHeader/Filer/USAddress/ZIPCd073102
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ReturnHeader/ReturnTs02022-10-24T15:13:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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
$76,738
Liabilities
$0
Net assets
$76,738
Revenue
$92,697
Expenses
$87,486
Net income
$5,211
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
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.87$0.05
2022Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.87$0.05
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