Civic Intelligence

PTA Oklahoma Congress - John Rex Elementary

990EZ • Fiscal year 2023 • EIN 46-5759755

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$98,373

Flat from 2023

Net Assets

$98,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$82,408

Flat from 2023

Expenses

Flat

$60,773

Flat from 2023

Net Income

Flat

$21,635

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $02022Assets 2023: $98,373Liabilities 2023: $0Net Assets 2023: $98,3732023Assets 2023: $98,373Liabilities 2023: $02023Assets 2024: $103,965Liabilities 2024: $02024Assets 2025: $114,695Liabilities 2025: $0Net Assets 2025: $114,6952025

Highlighted filing

2023

Assets$98,373
Liabilities$0
Net Assets$98,373

Operations Trend

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 2023: $82,408Expenses 2023: $60,773Net Income 2023: $21,6352023Revenue 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

2023

Revenue$82,408
Expenses$60,773
Net Income$21,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$106,069
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-$30,500
Other program services-$21,160
Child Assistance Fund: assistance for families in crisis in the John Rex community$3,337$1,625
Community Events$712$3,125
Compensation and Service Providers

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$78,327$78,327$18,038$60,289
Poinsettias$7,145$7,145$4,457$2,688
Total Events$85,472$85,472$22,495$62,977
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
2023-10-10
Discuss with paid preparer
No

Preparer

Firm
Taylor Dollens CPA PLLC
Address
13901 S Western Ave Suite 100, Oklahoma City, OK 73170
Preparer
Taylor Dollens
Phone
4058495717
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountContingency 388Community Events 712Family Support 3,337

List of grants and similar amounts paid Part I line 10

Activity Service Expenses Amount 56,411

Description of other expenses Part I line 16

Description AmountBank Service Fees 31Supplies 156Insurance 365Software 6Website 41Membership Expenses 1,042Rounding 1

Other program services Part III line 31

Other program services include: Community outreach and beautificationdiversity activitiesdirect school support/art programfamily support/care fundenrichment clusters 8th grade graduationcommunity eventssafetyPTA hospitalityschool grantsstudent supportteacher and staff appreciationcontingency

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContingency 388Community Events 712Family Support 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Service Expenses Amount 56,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Fees 31Supplies 156Insurance 365Software 6Website 41Membership Expenses 1,042Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other program services include: Community outreach and beautificationdiversity activitiesdirect school support/art programfamily support/care fundenrichment clusters 8th grade graduationcommunity eventssafetyPTA hospitalityschool grantsstudent supportteacher and staff appreciationcontingency
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/Filer/EIN0465759755
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor Dollens
ReturnHeader/ReturnTs02023-10-11T17:21:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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