Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2014 • EIN 73-1101674

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
7625 East 87th StreetTulsa, OK 74133

(918) 252-5759

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,928

Up $6,831 (+45%) from 2013

Net Assets

Up

$21,928

Up $6,831 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$63,069

Down $10,191 (-14%) from 2013

Expenses

Down

$56,238

Down $15,756 (-22%) from 2013

Net Income

Up

$6,831

Up $5,565 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $27,230Net Assets 2011: $27,2302011Assets 2012: $13,831Net Assets 2012: $13,8312012Assets 2013: $15,097Liabilities 2013: $0Net Assets 2013: $15,0972013Assets 2014: $21,928Liabilities 2014: $0Net Assets 2014: $21,9282014Assets 2015: $18,537Liabilities 2015: $0Net Assets 2015: $18,5372015Assets 2016: $16,730Liabilities 2016: $0Net Assets 2016: $16,7302016Assets 2017: $25,165Liabilities 2017: $0Net Assets 2017: $25,1652017Assets 2018: $20,900Liabilities 2018: $0Net Assets 2018: $20,9002018Assets 2019: $29,117Liabilities 2019: $0Net Assets 2019: $29,1172019Assets 2020: $53,786Liabilities 2020: $0Net Assets 2020: $53,7862020Assets 2021: $46,811Liabilities 2021: $0Net Assets 2021: $46,8112021Assets 2022: $50,854Liabilities 2022: $0Net Assets 2022: $50,8542022

Highlighted filing

2014

Assets$21,928
Liabilities$0
Net Assets$21,928
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,973Expenses 2011: $74,559Net Income 2011: $8,4142011Revenue 2012: $61,022Expenses 2012: $74,421Net Income 2012: -$13,3992012Revenue 2013: $73,260Expenses 2013: $71,994Net Income 2013: $1,2662013Revenue 2014: $63,069Expenses 2014: $56,238Net Income 2014: $6,8312014Revenue 2015: $64,655Expenses 2015: $68,046Net Income 2015: -$3,3912015Revenue 2016: $58,840Expenses 2016: $60,647Net Income 2016: -$1,8072016Revenue 2017: $82,099Expenses 2017: $73,664Net Income 2017: $8,4352017Revenue 2018: $72,776Expenses 2018: $77,041Net Income 2018: -$4,2652018Revenue 2019: $82,846Expenses 2019: $74,629Net Income 2019: $8,2172019Revenue 2020: $97,210Expenses 2020: $72,541Net Income 2020: $24,6692020Revenue 2021: $88,886Expenses 2021: $95,861Net Income 2021: -$6,9752021Revenue 2022: $97,997Expenses 2022: $93,954Net Income 2022: $4,0432022

Highlighted filing

2014

Revenue$63,069
Expenses$56,238
Net Income$6,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$63,069
Mission and Program Overview

Mission

The darnaby elementary pta is dedicated to promoting the welfare of children and youth in the home, school and 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 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.

Program Services

DescriptionGrantsExpenses
THE DARNABY ELEMENTARY PTA IS DEDICATED TO PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND 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 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.$51,429-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA LUDWIGPresidentPT$0--
ALLISON FOSTERVice PresidentPT$0--
HEATHER RONSSETreasurerPT$0--
SHANNON FAULKNERSecretaryPT$0--
DIANNE HARJUCouncil Del.-$0--
Filing and Contact Details

Filer

EIN
73-1101674
Phone
9182525759

Signing Officer

Name
Heather Ronsse
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2029”

Other Expenses.1012

“Insurance $481”

Other Expenses.1

“PROGRAM EXPENSES $39325”

Other Expenses.2

“TEACHER GRANTS $12104”

Raw XML Appendix168 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/PersonNm0DARNABY ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09184922975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107625 EAST 87TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021928
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEA LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER RONSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE HARJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL DEL.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DARNABY ELEMENTARY PTA IS DEDICATED TO PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND 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 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.
IRS990EZ/PrintingPublicationsPostageAmt01799
IRS990EZ/ProgramServiceRevenueAmt059056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DARNABY ELEMENTARY PTA IS DEDICATED TO PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND 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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056238
IRS990EZ/TotalProgramServiceExpensesAmt051429
IRS990EZ/TotalRevenueAmt063069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0359451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079138
IRS990ScheduleA/Total509Grp/TotalAmt0359451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $39325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER GRANTS $12104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RONSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA OKLAHOMA CONGRESS DARNABY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731101674
ReturnHeader/Filer/PhoneNum09182525759
ReturnHeader/Filer/USAddress/AddressLine107625 EAST 87TH STREET
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02014-08-18T14:51:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,928
Liabilities
$0
Net assets
$21,928
Revenue
$63,069
Expenses
$56,238
Net income
$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$98.0$94.0$4.04
2021Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$88.9$95.9$6.98
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$97.2$72.5$24.7
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$82.8$74.6$8.22
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$72.8$77.0$4.27
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$82.1$73.7$8.44
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.8$60.6$1.81
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$64.7$68.0$3.39
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$63.1$56.2$6.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$73.3$72.0$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$61.0$74.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$83.0$74.6$8.41