Civic Intelligence

PTA Oklahoma Congress Kingsgate Elementary

990EZ • Fiscal year 2015 • EIN 73-1017244

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

1400 Kingsgate RdOklahoma City, OK 73159

(405) 735-4410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,793

Up $8,092 (+142%) from 2014

Net Assets

$13,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,368

Up $629 (+1.7%) from 2014

Expenses

Down

$30,276

Down $48,054 (-61%) from 2014

Net Income

Up

$8,092

Up $48,683 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$13,793
Liabilities-
Net Assets$13,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$38,368
Expenses$30,276
Net Income$8,092
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

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

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/BusinessName/BusinessNameLine1Txt0BECKY YOUNG
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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0810
IRS990EZ/CostOfGoodsSoldAmt040843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08092
IRS990EZ/FiledScheduleAInd0true
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits