Civic Intelligence

PTA Oklahoma Congress Kingsgate Elementary

EIN 73-1017244 • 501(c)3 • Oklahoma City, OK

Profile

CHILD ADVOCACY

1400 Kingsgate RdOklahoma City, OK 73159

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,179

Down $1,119 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$59,582

Down $4,684 (-7.3%) from 2016

Expenses

Down

$60,665

Down $8,096 (-12%) from 2016

Net Income

Up

-$1,083

Up $3,412 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $21,410Liabilities 2011: $02011Assets 2013: $46,347Liabilities 2013: $02013Assets 2014: $5,701Liabilities 2014: $02014Assets 2015: $13,793Net Assets 2015: $13,7932015Assets 2016: $9,298Liabilities 2016: $0Net Assets 2016: $9,2982016Assets 2017: $8,179Liabilities 2017: $02017

Highlighted filing

2017

Assets$8,179
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,134Expenses 2011: $13,424Net Income 2011: -$2902011Revenue 2013: $49,412Expenses 2013: $15,626Net Income 2013: $33,7862013Revenue 2014: $37,739Expenses 2014: $78,330Net Income 2014: -$40,5912014Revenue 2015: $38,368Expenses 2015: $30,276Net Income 2015: $8,0922015Revenue 2016: $64,266Expenses 2016: $68,761Net Income 2016: -$4,4952016Revenue 2017: $59,582Expenses 2017: $60,665Net Income 2017: -$1,0832017

Highlighted filing

2017

Revenue$59,582
Expenses$60,665
Net Income-$1,083
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,179
Liabilities
$0
Net assets
-
Revenue
$59,582
Expenses
$60,665
Net income
-$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$8.18$0.00$59.6$60.7$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$64.3$68.8$4.50
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$38.4$30.3$8.09
2014Summary only. Only limited summary data is available for this year.$5.70$0.00$37.7$78.3$40.6
2013Summary only. Only limited summary data is available for this year.$46.3$0.00$49.4$15.6$33.8
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$13.1$13.4$0.29
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$79,211
Mission and Program Overview

Mission

Provide classroom supplies and events fo

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
NEW PLAYGROUND TO REPLACE 26 YEAR PLAYGROUND USED BY ALL STUDENTS ENROLLED IN THE SCHOOL PRE-K THROUGH 6TH GRADE-$63,322
FAMILY AND STUDENT EVENTS - GRAND PARENTS NIGHT, FAMILY READING NIGHTS, RED RIBBON PARADE, CARNIVAL-$4,447
MOTIVATIONAL AWARDS, REFLECTIONS, OTHER AWARDS-$2,839
MISC OTHER EVENTS-$1,046
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON TAYLORPresidentPT$0--
BECKY YOUNGVice PresidentPT$0--
KIM REAMSVice PresidentPT$0--
JODI HUGHEN-GREENTreasurerPT$0--
NIKKI MILLETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Oklahoma Congress Kingsgate Elementary
EIN
73-1017244
Phone
4057354410
Address
1400 KINGSGATE RD, OKLAHOMA CITY, OK 73159

Signing Officer

Name
Becky Young
Title
Vice President
Signed
2015-11-04
Discuss with paid preparer
No

Preparer

Firm
Cj Babbit CPA Inc
Address
2222 SHADOWLAKE DRIVE, OKLAHOMA CITY, OK 73159
Preparer
Cj Babbit CPA
Phone
4056914567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“MISC OTHER EVENTS Grants and allocations 0, Program service expenses 1,046”

Form 990-EZ, Part I, Line 8, Other Revenue

“BOX TOPS INCOME 1,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 1,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“AR/ACC Reader Awards 901”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp Classen 798”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 1,995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Promo 852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Motivational Awards 661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reflections 951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sequoyah 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Site Imrpovement 4,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 2,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Testing 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Playground 10,942”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sixth Grade 1,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“Startup 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Watch Dogs 737”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04055147378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 KINGSGATE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05701
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IRS990EZ/ExcessOrDeficitForYearAmt08092
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0846
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035271
IRS990EZ/GrossReceiptsAmt079211
IRS990EZ/GrossSalesOfInventoryAmt076114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM REAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI HUGHEN-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029430
IRS990EZ/OtherRevenueTotalAmt01227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW PLAYGROUND TO REPLACE 26 YEAR PLAYGROUND USED BY ALL STUDENTS ENROLLED IN THE SCHOOL PRE-K THROUGH 6TH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTIVATIONAL AWARDS, REFLECTIONS, OTHER AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY AND STUDENT EVENTS - GRAND PARENTS NIGHT, FAMILY READING NIGHTS, RED RIBBON PARADE, CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC OTHER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030276
IRS990EZ/TotalProgramServiceExpensesAmt071654
IRS990EZ/TotalRevenueAmt038368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/Total509Grp/TotalAmt06113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER EVENTS Grants and allocations 0, Program service expenses 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS INCOME 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AR/ACC Reader Awards 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Classen 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Promo 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Motivational Awards 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reflections 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sequoyah 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Site Imrpovement 4,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciation 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Testing 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Playground 10,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sixth Grade 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Startup 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Watch Dogs 737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OKLAHOMA CONGRESS KINGSGATE ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731017244
ReturnHeader/Filer/PhoneNum04057354410
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 KINGSGATE RD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ BABBIT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 SHADOWLAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056914567
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CJ BABBIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T02:32:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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