Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2015 • EIN 73-1080851

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
1401 NE 12th StreetOklahoma City, OK 73160

(405) 735-4510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-96%

Higher net margin than 5% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,577

Down $15,828 (-39%) from 2014

Net Assets

$24,577

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$16,449

Down $17,691 (-52%) from 2014

Expenses

Up

$32,277

Up $12,493 (+63%) from 2014

Net Income

Down

-$15,828

Down $30,184 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $23,348Liabilities 2012: $02012Assets 2013: $26,049Liabilities 2013: $02013Assets 2014: $40,405Liabilities 2014: $02014Assets 2015: $24,577Liabilities 2015: $0Net Assets 2015: $24,5772015

Highlighted filing

2015

Assets$24,577
Liabilities$0
Net Assets$24,577
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,474Expenses 2012: $24,723Net Income 2012: $1,7512012Revenue 2013: $25,796Expenses 2013: $23,095Net Income 2013: $2,7012013Revenue 2014: $34,140Expenses 2014: $19,784Net Income 2014: $14,3562014Revenue 2015: $16,449Expenses 2015: $32,277Net Income 2015: -$15,8282015

Highlighted filing

2015

Revenue$16,449
Expenses$32,277
Net Income-$15,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2016
Return Version
2014v6.0
Gross Receipts
$63,494
Mission and Program Overview

Mission

Elementary school parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION FOR ELEMENTARY SCHOOL. PROVIDES SUPPORT FOR THE FACULTY AT THE ELEMENTARY SCHOOL, AS WELL AS PROVIDING ADDITIONAL FUNDING FOR SCHOOL ITEMS-$29,653
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA GLOVERPresidentPT$0--
SHARI DEGMANTreasurerPT$0--
ERIKA BOVEESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser----
Spring Fundraiser----
Filing and Contact Details

Filer

Filer Name
Pta Oklahoma Congresswinding Creek Elementary Pta
EIN
73-1080851
Phone
4057354510
Address
1401 NE 12TH STREET, OKLAHOMA CITY, OK 73160

Signing Officer

Name
Shari Degman
Title
Treasurer
Phone
4057354510
Signed
2016-10-31

Preparer

Firm
Trenary CPA Firm Pllc
Address
3535 NW 58TH SUITE 600, OKLAHOMA CITY, OK 73112
Preparer
S Summer Mauldin CPA
Phone
4059461000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Mcteachers and skate nights 2739. Other 244.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 1881. Awards programs 3617. Super kids day 281. Red ribbon parade 324. Search program 676. Reflections awards 694. Donations to school & general expenses 19295. Administration expenses 2624. Special education expenses 762. Scholastic readers 523. Paw prints 221. Grandparents night 129. Pta safety 227. Science night 1023.”

Raw XML Appendix139 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/PersonNm0ERIKA BOVEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04057354510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 NE 12TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024577
IRS990EZ/FundraisingGrossIncomeAmt060249
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063494
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI DEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA BOVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032277
IRS990EZ/OtherRevenueTotalAmt02983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION FOR ELEMENTARY SCHOOL. PROVIDES SUPPORT FOR THE FACULTY AT THE ELEMENTARY SCHOOL, AS WELL AS PROVIDING ADDITIONAL FUNDING FOR SCHOOL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047045
IRS990EZ/SpecialEventsNetIncomeLossAmt013204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032277
IRS990EZ/TotalProgramServiceExpensesAmt029653
IRS990EZ/TotalRevenueAmt016449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0341024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073497
IRS990ScheduleA/Total509Grp/TotalAmt0341024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCTEACHERS AND SKATE NIGHTS 2739. OTHER 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 1881. AWARDS PROGRAMS 3617. SUPER KIDS DAY 281. RED RIBBON PARADE 324. SEARCH PROGRAM 676. REFLECTIONS AWARDS 694. DONATIONS TO SCHOOL & GENERAL EXPENSES 19295. ADMINISTRATION EXPENSES 2624. SPECIAL EDUCATION EXPENSES 762. SCHOLASTIC READERS 523. PAW PRINTS 221. GRANDPARENTS NIGHT 129. PTA SAFETY 227. SCIENCE NIGHT 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI DEGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057354510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OKLAHOMA CONGRESSWINDING CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731080851
ReturnHeader/Filer/PhoneNum04057354510
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 NE 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENARY CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 NW 58TH SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059461000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SUMMER MAULDIN CPA
ReturnHeader/ReturnTs02016-10-31T14:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,577
Liabilities
$0
Net assets
$24,577
Revenue
$16,449
Expenses
$32,277
Net income
-$15,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$16.4$32.3$15.8
2014Summary only. Only limited summary data is available for this year.$40.4$0.00$34.1$19.8$14.4
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$25.8$23.1$2.70
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$26.5$24.7$1.75