Civic Intelligence

PTA Oklahoma Congress - John Rex Elementary

990EZ • Fiscal year 2024 • EIN 46-5759755

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$103,965

Flat from 2024

Net Assets

$103,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$91,518

Flat from 2024

Expenses

Flat

$85,926

Flat from 2024

Net Income

Flat

$5,592

Flat from 2024

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: $02023Assets 2024: $103,965Liabilities 2024: $0Net Assets 2024: $103,9652024Assets 2024: $103,965Liabilities 2024: $02024Assets 2025: $114,695Liabilities 2025: $0Net Assets 2025: $114,6952025

Highlighted filing

2024

Assets$103,965
Liabilities$0
Net Assets$103,965

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 2024: $91,518Expenses 2024: $85,926Net Income 2024: $5,5922024Revenue 2024: $91,518Expenses 2024: $85,926Net Income 2024: $5,5922024Revenue 2025: $91,261Expenses 2025: $80,531Net Income 2025: $10,7302025

Highlighted filing

2024

Revenue$91,518
Expenses$85,926
Net Income$5,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$114,083
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-$40,500
Other program services-$33,059
Community Events-$5,224
Child Assistance Fund: assistance for families in crisis in the John Rex community-$2,538
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$83,219$83,219$16,770$66,449
Poinsettias$5,243$5,243$3,569$1,674
Total Events$88,462$88,462$21,750$66,712
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
2024-09-23
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 AmountAthletic Fund 1,336Middle School Activities 167John Rex Community 135Middle School Dance 1,567Middle School DC Trip 1,888Family Support 2,794

List of grants and similar amounts paid Part I line 10

Activity Service Expenses Amount 81,320

Description of other expenses Part I line 16

Description AmountTaxes 895Supplies 184Insurance 365Software 215Website 22Membership Expenses 1,046

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 Appendix180 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/BooksInCareOfDetail/USAddress/ZIPCd073102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madison Gutel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebekah Pittser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02727
IRS990EZ/OtherRevenueTotalAmt07887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Program: PTA Provided a grant to the school for a portion of the salary of the schools art & spanish teachers
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22538
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt081955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085926
IRS990EZ/TotalProgramServiceExpensesAmt081321
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01676
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletic Fund 1,336Middle School Activities 167John Rex Community 135Middle School Dance 1,567Middle School DC Trip 1,888Family Support 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Service Expenses Amount 81,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTaxes 895Supplies 184Insurance 365Software 215Website 22Membership Expenses 1,046
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058750032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Dollens CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013901 S Western Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073170
ReturnHeader/PreparerPersonGrp/PhoneNum04058495717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor Dollens
ReturnHeader/ReturnTs02024-09-23T15:26:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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