Civic Intelligence

PTA Oklahoma Congress

990 • Fiscal year 2014 • EIN 73-0594475

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profileokpta.org
2801 N Lincoln Blvd73105

(405) 681-0750

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$318,967

Down $18,949 (-5.6%) from 2013

Net Assets

Down

$304,766

Down $29,220 (-8.7%) from 2013

Liabilities

Up

$14,201

Up $10,271 (+261%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$227,716

Up $22,031 (+11%) from 2013

Expenses

Up

$256,936

Up $79,050 (+44%) from 2013

Net Income

Down

-$29,220

Down $57,019 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $290,395Liabilities 2011: $4,2732011Assets 2012: $296,773Liabilities 2012: $2,8842012Assets 2013: $337,916Liabilities 2013: $3,930Net Assets 2013: $333,9862013Assets 2014: $318,967Liabilities 2014: $14,201Net Assets 2014: $304,7662014Assets 2015: $239,579Liabilities 2015: $9,265Net Assets 2015: $230,3142015Assets 2016: $215,849Liabilities 2016: $6,495Net Assets 2016: $209,3542016Assets 2017: $226,718Liabilities 2017: $8,900Net Assets 2017: $217,8182017Assets 2018: $207,828Liabilities 2018: $5,936Net Assets 2018: $201,8922018Assets 2019: $210,104Liabilities 2019: $6,559Net Assets 2019: $203,5452019Assets 2020: $192,707Liabilities 2020: $3,476Net Assets 2020: $189,2312020Assets 2021: $221,823Liabilities 2021: $7,384Net Assets 2021: $214,4392021Assets 2022: $216,958Liabilities 2022: $6,255Net Assets 2022: $210,7032022Assets 2023: $257,607Liabilities 2023: $7,261Net Assets 2023: $250,3462023Assets 2024: $267,480Liabilities 2024: $6,711Net Assets 2024: $260,7692024Assets 2025: $299,122Liabilities 2025: $938Net Assets 2025: $298,1842025

Highlighted filing

2014

Assets$318,967
Liabilities$14,201
Net Assets$304,766
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,406Expenses 2011: $181,193Net Income 2011: -$29,7872011Revenue 2012: $188,589Expenses 2012: $182,894Net Income 2012: $5,6952012Revenue 2013: $205,685Expenses 2013: $177,886Net Income 2013: $27,7992013Revenue 2014: $227,716Expenses 2014: $256,936Net Income 2014: -$29,2202014Revenue 2015: $173,677Expenses 2015: $250,119Net Income 2015: -$76,4422015Revenue 2016: $163,834Expenses 2016: $181,275Net Income 2016: -$17,4412016Revenue 2017: $154,261Expenses 2017: $161,232Net Income 2017: -$6,9712017Revenue 2018: $149,379Expenses 2018: $174,527Net Income 2018: -$25,1482018Revenue 2019: $133,800Expenses 2019: $137,180Net Income 2019: -$3,3802019Revenue 2020: $109,305Expenses 2020: $119,888Net Income 2020: -$10,5832020Revenue 2021: $63,733Expenses 2021: $73,719Net Income 2021: -$9,9862021Revenue 2022: $107,543Expenses 2022: $98,935Net Income 2022: $8,6082022Revenue 2023: $103,797Expenses 2023: $73,939Net Income 2023: $29,8582023Revenue 2024: $98,181Expenses 2024: $109,337Net Income 2024: -$11,1562024Revenue 2025: $123,792Expenses 2025: $86,377Net Income 2025: $37,4152025

Highlighted filing

2014

Revenue$227,716
Expenses$256,936
Net Income-$29,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$227,716
Mission and Program Overview

Mission

To promote the welfare of the children and youth in the home, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

To promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,646$141,132▲ $30,486
Savings and Temporary Cash Investments$21,099$103,895▲ $82,796
Cash and Non-Interest-Bearing Accounts$187,154$59,009▼ $128,145
Land, Buildings, and Equipment, Net$11,925$8,719▼ $3,206
Inventories for Sale or Use$7,092$5,707▼ $1,385
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,916$318,967▼ $18,949
Other Assets Total-$505-
Liabilities
Accounts Payable and Accrued Expenses$3,930$14,201▲ $10,271
Total Liabilities$3,930$14,201▲ $10,271
Net Assets / Fund Balance
Unrestricted Net Assets$333,986$287,775▼ $46,211
Temporarily Rstr Net Assets-$16,991-
Total Net Assets Fund Balance$333,986$304,766▼ $29,220
Total Liabilities and Net Assets / Fund Balance$337,916$318,967▼ $18,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,719$50,576$59,295
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffery CorbettPresident
Brenda HeiglPresident-Elect
Kathy BatesSecretary
Etta TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,155
Program Service Revenue
$70,950
Investment Income
$19,611
Other Revenue
$0
All Other Contributions
$24,438
Change in Net Assets
$-29,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,152
Salaries, Compensation, and Employee Benefits$34,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,429--$89,429
Other Salaries and Wages$29,081$3,231-$32,312
All Other Expenses$25,548$1,253-$26,801
Occupancy$12,181--$12,181
Other Expenses$12,044$23,134-$12,044
Office Expenses$9,617--$9,617
Depreciation Depletion$4,167--$4,167
Fees for Services Accounting-$3,625-$3,625
Payroll Taxes$2,225$247-$2,472
Insurance-$843-$843
Total Functional Expenses$224,603$32,333$0$256,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer reviews and signs tax return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-0594475
Phone
4056810750

Signing Officer

Name
Jeffery Corbett
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIVERSITY: Column (A) - Total = $5702; Column (B) - Program Services = $5702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFORMATIONAL MEETINGS: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND EXPENSE: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP PROMOTION: Column (A) - Total = $6048; Column (B) - Program Services = $6048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESIDENT'S EXPENSE: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAMS: Column (A) - Total = $2412; Column (B) - Program Services = $2412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFLECTIONS EXPENSE: Column (A) - Total = $3849; Column (B) - Program Services = $3849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIT RELATIONS: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt02225
IRS990/PayrollTaxesGrp/TotalAmt02472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145173
IRS990/PYOtherRevenueAmt01865
IRS990/PYProgramServiceRevenueAmt064900
IRS990/PYRevenuesLessExpensesAmt027799
IRS990/PYSalariesCompEmpBnftPaidAmt032713
IRS990/PYTotalExpensesAmt0177886
IRS990/PYTotalRevenueAmt0205685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028016
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020882
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt0952095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212659
IRS990ScheduleA/Total509Grp/TotalAmt0952095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS AND SIGNS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVERSITY: Column (A) - Total = $5702; Column (B) - Program Services = $5702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATIONAL MEETINGS: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND EXPENSE: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP PROMOTION: Column (A) - Total = $6048; Column (B) - Program Services = $6048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESIDENT'S EXPENSE: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAMS: Column (A) - Total = $2412; Column (B) - Program Services = $2412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECOGNITION: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFLECTIONS EXPENSE: Column (A) - Total = $3849; Column (B) - Program Services = $3849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIT RELATIONS: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016991
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337916
IRS990/TotalAssetsEOYAmt0318967
IRS990/TotalAssetsGrp/BOYAmt0337916
IRS990/TotalAssetsGrp/EOYAmt0318967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03930
IRS990/TotalLiabilitiesEOYAmt014201
IRS990/TotalLiabilitiesGrp/BOYAmt03930
IRS990/TotalLiabilitiesGrp/EOYAmt014201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304766
IRS990/TotalProgramServiceExpensesAmt0224603
IRS990/TotalProgramServiceRevenueAmt070950
IRS990/TotalRevenueGrp/ExclusionAmt019611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287775
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://okpta.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,967
Liabilities
$14,201
Net assets
$304,766
Revenue
$227,716
Expenses
$256,936
Net income
-$29,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$1.24$0.86$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.50$1.04$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.14$0.64$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.04$1.34$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$1.49$1.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.54$1.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$1.64$1.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.30$1.74$2.50$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$2.28$2.57$0.29
2013Summary only. Only limited summary data is available for this year.$3.38$0.04$3.34$2.06$1.78$0.28
2012Summary only. Only limited summary data is available for this year.$2.97$0.03$1.89$1.83$0.06
2011Summary only. Only limited summary data is available for this year.$2.90$0.04$1.51$1.81$0.30