Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2018 • EIN 47-4048809

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileN/A
3501 S Sunnylane RdOklahoma City, OK 73160

(405) 250-9973

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,029

Down $1,896 (-12%) from 2017

Net Assets

$14,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$54,120

Up $142 (+0.3%) from 2017

Expenses

Up

$55,580

Up $975 (+1.8%) from 2017

Net Income

Down

-$1,460

Down $833 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2016: $16,551Liabilities 2016: $0Net Assets 2016: $16,5512016Assets 2017: $15,925Liabilities 2017: $02017Assets 2018: $14,029Liabilities 2018: $0Net Assets 2018: $14,0292018Assets 2019: $7,316Liabilities 2019: $02019Assets 2020: $25,813Liabilities 2020: $02020Assets 2021: $2,930Liabilities 2021: $02021Assets 2022: $5,585Liabilities 2022: $0Net Assets 2022: $5,5852022Assets 2023: $9,565Liabilities 2023: $0Net Assets 2023: $9,5652023Assets 2024: $5,012Liabilities 2024: $0Net Assets 2024: $5,0122024Assets 2025: $8,169Liabilities 2025: $0Net Assets 2025: $8,1692025

Highlighted filing

2018

Assets$14,029
Liabilities$0
Net Assets$14,029
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $106,561Expenses 2016: $90,010Net Income 2016: $16,5512016Revenue 2017: $53,978Expenses 2017: $54,605Net Income 2017: -$6272017Revenue 2018: $54,120Expenses 2018: $55,580Net Income 2018: -$1,4602018Revenue 2019: $49,106Expenses 2019: $55,819Net Income 2019: -$6,7132019Revenue 2020: $49,860Expenses 2020: $31,363Net Income 2020: $18,4972020Revenue 2021: $38,199Expenses 2021: $61,081Net Income 2021: -$22,8822021Revenue 2022: $34,775Expenses 2022: $32,120Net Income 2022: $2,6552022Revenue 2023: $40,346Expenses 2023: $36,366Net Income 2023: $3,9802023Revenue 2024: $38,524Expenses 2024: $43,077Net Income 2024: -$4,5532024Revenue 2025: $41,454Expenses 2025: $38,297Net Income 2025: $3,1572025

Highlighted filing

2018

Revenue$54,120
Expenses$55,580
Net Income-$1,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$102,878
Mission and Program Overview

Mission

Provide services for individual ptas

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR INDIVIDUAL PTAS IN SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JACKSONSecretaryPT$0--
SARAH LANDNUNVice President 2ndPT$0--
CHRISHY NEIDELVice President 1stPT$0--
KRESHA MCSWAIN MEEKTreasurerPT$0--
RONNIE ECKARTHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,118$54,118$55,398$-1,280
Total Events$54,118$54,118$55,398$-1,280
Filing and Contact Details

Filer

Filer Name
Timber Creek Pta
EIN
47-4048809
Address
3501 S SUNNYLANE RD, OKLAHOMA CITY, OK 73160

Signing Officer

Name
Michel Roberts
Title
President
Phone
4057354670
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Worx LLP
Address
503 NE 12th St, Oklahoma City, OK 73160
Preparer
Tracy Pelley-Rariden
Phone
4057353031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative fees and insurance 639moore council dues 100supplies 727camp classen 5,366pta scholarship 50service projects 3,293membership non dues 347showcase events and awards 400classroom needs and teacher request 6,647concessions 1,279equipment 5,024family involvement 7,179library books 9446th grade promotions 463student incentices 7,687technology and licensing 12,474staff appreciation and grants 2,961”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMBER CREEK PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04052509973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 S SUNNYLANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05397
IRS990EZ/CostOfGoodsSoldAmt07096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014029
IRS990EZ/FundraisingGrossIncomeAmt087551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01678
IRS990EZ/GrossReceiptsAmt0102878
IRS990EZ/GrossSalesOfInventoryAmt08774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LANDNUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISHY NEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRESHA MCSWAIN MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE ECKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 2ND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT 1ST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR INDIVIDUAL PTAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR INDIVIDUAL PTAS IN SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt041662
IRS990EZ/SpecialEventsNetIncomeLossAmt045889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055398
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE FEES AND INSURANCE 639MOORE COUNCIL DUES 100SUPPLIES 727CAMP CLASSEN 5,366PTA SCHOLARSHIP 50SERVICE PROJECTS 3,293MEMBERSHIP NON DUES 347SHOWCASE EVENTS AND AWARDS 400CLASSROOM NEEDS AND TEACHER REQUEST 6,647CONCESSIONS 1,279EQUIPMENT 5,024FAMILY INVOLVEMENT 7,179LIBRARY BOOKS 9446TH GRADE PROMOTIONS 463STUDENT INCENTICES 7,687TECHNOLOGY AND LICENSING 12,474STAFF APPRECIATION AND GRANTS 2,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057354670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER CREEK PTA
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0474048809
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 S SUNNYLANE RD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C53FC6CEFA7C352574B415DE748EBC4D5C7EF67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C53FC6CEFA7C352574B415DE748EBC4D5C7EF67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07368032018243pn0qitx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.89.204
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm012:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465500292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Worx LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 NE 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04057353031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Pelley-Rariden
ReturnHeader/ReturnTs02018-08-24T09:46:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,029
Liabilities
$0
Net assets
$14,029
Revenue
$54,120
Expenses
$55,580
Net income
-$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.32$0.03
2021Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.61$0.23
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.50$0.31$0.18
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.07$0.90$0.17