Civic Intelligence

PTA Oklahoma Congress Kingsgate Elementary

990EZ • Fiscal year 2016 • EIN 73-1017244

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
1400 Kingsgate RdOklahoma City, OK 73159

(405) 514-7378

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,298

Down $4,495 (-33%) from 2015

Net Assets

Down

$9,298

Down $4,495 (-33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$64,266

Up $25,898 (+67%) from 2015

Expenses

Up

$68,761

Up $38,485 (+127%) from 2015

Net Income

Down

-$4,495

Down $12,587 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$9,298
Liabilities$0
Net Assets$9,298
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$64,266
Expenses$68,761
Net Income-$4,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$67,431
Mission and Program Overview

Mission

CHILD ADVOCACY

Provide classroom supplies and events fo

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM SUPPLIES AND EVENTS FOR A GRADESCHOOL-$71,997
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM REAMVice PresidentPT$0--
RACHAEL MANUELVice President-$0--
BRITTNEY GOODWINVice President-$0--
EMILY KEASSecretary-$0--
BRITTANY VAUGHNTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Becky Young
Title
President
Phone
4055147378
Signed
2016-11-08
Discuss with paid preparer
No

Preparer

Firm
Eubanks Tax Service Inc
Address
3020 South Wofford, Oklahoma City, OK 73115
Preparer
Vickie Eubanks
Phone
4056708121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttax preparation fees 200general office supplies and admin 897awards 512bank fees 111christmas store 2,573class parties 3,267clothing for children 5,120fundraising expense 5,691hospitality 2,319motivational awards 3,121dues 842red ribbon reflections and sequoyah 2,408site improvement for school 22,7436th grade 437teacher appreciation 2,489testing 725worlds finest chocolate costs 12,869yearbook 2,437”

Raw XML Appendix143 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/PersonNm0BECKY 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/BOYAmt013793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09298
IRS990EZ/FundraisingGrossIncomeAmt04584
IRS990EZ/GrossReceiptsAmt067431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0KIM REAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHAEL MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTNEY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY KEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLASSROOM SUPPLIES AND EVENTS FO
IRS990EZ/ProgramServiceRevenueAmt062847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM SUPPLIES AND EVENTS FOR A GRADESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03165
IRS990EZ/SpecialEventsNetIncomeLossAmt01419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068761
IRS990EZ/TotalProgramServiceExpensesAmt071997
IRS990EZ/TotalRevenueAmt064266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/Total509Grp/TotalAmt05205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAX PREPARATION FEES 200GENERAL OFFICE SUPPLIES AND ADMIN 897AWARDS 512BANK FEES 111CHRISTMAS STORE 2,573CLASS PARTIES 3,267CLOTHING FOR CHILDREN 5,120FUNDRAISING EXPENSE 5,691HOSPITALITY 2,319MOTIVATIONAL AWARDS 3,121DUES 842RED RIBBON REFLECTIONS AND SEQUOYAH 2,408SITE IMPROVEMENT FOR SCHOOL 22,7436TH GRADE 437TEACHER APPRECIATION 2,489TESTING 725WORLDS FINEST CHOCOLATE COSTS 12,869YEARBOOK 2,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055147378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OKLAHOMA CONGRESS KINGSGATE EL
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731017244
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 KINGSGATE RD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471877234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eubanks Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 South Wofford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073115
ReturnHeader/PreparerPersonGrp/PhoneNum04056708121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Eubanks
ReturnHeader/ReturnTs02016-11-09T13:19:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298
Liabilities
$0
Net assets
$9,298
Revenue
$64,266
Expenses
$68,761
Net income
-$4,495
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
2016Detailed filing. Detailed filing data is available for this year.$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