Civic Intelligence

PTA Oklahoma Congress - Mckinley

990EZ • Fiscal year 2012 • EIN 73-1238881

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

728 South Flood73069-4555
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,845

Down $8,418 (-44%) from 2011

Net Assets

$10,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,298

Down $4,846 (-10%) from 2011

Expenses

Up

$51,716

Up $2,818 (+5.8%) from 2011

Net Income

Down

-$8,418

Down $7,664 (-1016%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,263Liabilities 2011: $02011Assets 2012: $10,845Net Assets 2012: $10,8452012Assets 2013: $7,055Liabilities 2013: $0Net Assets 2013: $7,0552013Assets 2014: $18,509Liabilities 2014: $0Net Assets 2014: $18,5092014Assets 2015: $15,864Liabilities 2015: $0Net Assets 2015: $15,8642015Assets 2016: $38,234Liabilities 2016: $0Net Assets 2016: $38,2342016Assets 2017: $51,658Net Assets 2017: $51,6582017Assets 2018: $33,680Liabilities 2018: $02018Assets 2019: $23,033Net Assets 2019: $23,0332019Assets 2020: $1,623Net Assets 2020: $1,6232020

Highlighted filing

2012

Assets$10,845
Liabilities-
Net Assets$10,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,144Expenses 2011: $48,898Net Income 2011: -$7542011Revenue 2012: $43,298Expenses 2012: $51,716Net Income 2012: -$8,4182012Revenue 2013: $48,318Expenses 2013: $52,160Net Income 2013: -$3,8422013Revenue 2014: $61,027Expenses 2014: $49,573Net Income 2014: $11,4542014Revenue 2015: $59,536Expenses 2015: $62,181Net Income 2015: -$2,6452015Revenue 2016: $80,048Expenses 2016: $57,678Net Income 2016: $22,3702016Revenue 2017: $83,205Expenses 2017: $69,781Net Income 2017: $13,4242017Revenue 2018: $87,966Expenses 2018: $105,944Net Income 2018: -$17,9782018Revenue 2019: $86,169Expenses 2019: $96,816Net Income 2019: -$10,6472019Revenue 2020: $72,494Expenses 2020: $93,905Net Income 2020: -$21,4112020

Highlighted filing

2012

Revenue$43,298
Expenses$51,716
Net Income-$8,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide financial supposrt to mckinley

Filing and Contact Details

Filer

EIN
73-1238881
Raw XML Appendix172 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
CompensationExplanation/Compensation/Explanation0IN RELATION TO THEIR POSITION AS A DIRECTOR OR OFFICER OF THE MCKINLEY PTA, NONE OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES RECEIVED ANY COMPENSATION OR BENEFITS FROM THE ORGANIZATION
CompensationExplanation/Compensation/Explanation1IN RELATION TO THEIR POSITION AS A DIRECTOR OR OFFICER OF THE MCKINLEY PTA, NONE OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES RECEIVED ANY COMPENSATION OR BENEFITS FROM THE ORGANIZATION
CompensationExplanation/Compensation/Explanation2IN RELATION TO THEIR POSITION AS A DIRECTOR OR OFFICER OF THE MCKINLEY PTA, NONE OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES RECEIVED ANY COMPENSATION OR BENEFITS FROM THE ORGANIZATION
CompensationExplanation/Compensation/Explanation3IN RELATION TO THEIR POSITION AS A DIRECTOR OR OFFICER OF THE MCKINLEY PTA, NONE OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES RECEIVED ANY COMPENSATION OR BENEFITS FROM THE ORGANIZATION
CompensationExplanation/Compensation/PersonName0HEATHER WADE
CompensationExplanation/Compensation/PersonName1KATY POWERS
CompensationExplanation/Compensation/PersonName2MATT PECK
CompensationExplanation/Compensation/PersonName3CARRIE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019263
IRS990EZ/CashSavingsAndInvestments/EOY010845
IRS990EZ/ContributionsGiftsGrantsEtc0647
IRS990EZ/CostOfGoodsSold011812
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8418
IRS990EZ/FundraisingGrossIncome055644
IRS990EZ/GrantsAndSimilarAmountsPaid014313
IRS990EZ/GroProfitLossSalesOfInventory0-1050
IRS990EZ/GrossReceipts068041
IRS990EZ/GrossSalesOfInventory010762
IRS990EZ/GroupExemptionNumber02218
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0159
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019263
IRS990EZ/NetAssetsOrFundBalancesBOY019263
IRS990EZ/NetAssetsOrFundBalances/EOY010845
IRS990EZ/NetAssetsOrFundBalancesEOY010845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10728 SOUTH FLOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11728 SOUTH FLOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12728 SOUTH FLOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13728 SOUTH FLOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0730694555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1730694555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2730694555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3730694555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATY POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037403
IRS990EZ/OtherRevenueTotal0809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO MCKINLEY ELEMENTARY PUBLIC SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O, STATEMENT 6, FOR AN ITEMIZED LISTING OF ALL GRANTS AND SIMILAR AMOUNTS PAID. THE PURPOSE OF THESE GRANTS IS TO ASSIST TEACHERS IN PURCHASING SUPPLIES AND MATERIALS IN ORDER TO FURTHER THE EDUCATION OF THE STUDENTS AT MCKINLEY ELEMENTARY SCHOOL. THE MCKINLEY PTA, IN CONJUNCTION WITH MCKINLEY TEACHERS AND STAFF, WORKS YEAR-ROUND TO HELP BUILD COMMUNITY AT MCKINLEY AND RAISE FUNDS FOR ITS STUDENTS. THE MCKINLEY PTA ORGANIZES FAMILY/SCHOOL EVENTS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS. OUR GOAL IS TO SUPPORT STUDENT LEARNING THROUGH FAMILY ENGAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051716
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012931
IRS990EZ/SpecialEventsNetIncomeLoss042713
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10728 South Flood
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0730694555
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053665914
IRS990EZ/TotalAssets/BOY019263
IRS990EZ/TotalAssets/EOY010845
IRS990EZ/TotalExpenses051716
IRS990EZ/TotalProgramServiceExpenses051716
IRS990EZ/TotalRevenue043298
IRS990EZ/WebSite0WWW.MCKINLEYPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossInvestmentIncome509/Total01239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01239
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090377676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082537
IRS990ScheduleA/Total509/Total0377676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083199
IRS990ScheduleA/TotalSupportTotal/Total0378915
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT #1 - Gross income from fundraising (990-EZ PG 1 Line 6b) JOG A THON..................................... 15,836 FUN NIGHT...................................... 12,017 FOOTBALL PARKING............................... 22,362 BOOK FAIR...................................... 5,429 TOTAL CARRIED TO 990-EZ PG 1 Line 6b....................... 55,644 STATEMENT #2 - Direct expenses from gaming (990-EZ PG 1 Line 6c) FUN NIGHT...................................... 4,404 JOG A THON..................................... 3,098 BOOK FAIR...................................... 5,429 TOTAL CARRIED TO 990-EZ PG 1 Line 6c....................... 12,931 STATEMENT #3 - Gross sales of inventory (990EZ PG1 Line 7a) SCHOOL SUPPLIES................................ 2,090 MCKINLEY LOGO SPORTSWEAR....................... 4,928 YEARBOOK....................................... 4,404 TOTAL CARRIED TO 990-EZ PG 1 Line 7a....................... 10,762 STATEMENT #4- Cost of goods sold (990EZ PG1 Line 7b) SCHOOL SUPPLIES................................ 2,298 MCKINLEY LOGO SPORTSWEAR....................... 4,524 YEARBOOK....................................... 4,990 TOTAL CARRIED TO 990-EZ PG 1 Line 7a....................... 11,812 STATEMENT #5 - Other Income (990-EZ PG 1 Line 8) CASH BACK RECEIPT PROGRAM ..................... 809 TOTAL CARRIED TO 990-EZ PG 1 Line 8........................ 809 STATEMENT #6 - Grants and similar amts paid (990-EZ PG 1 Line 10) ATKINSON....................................... 232 BARBER......................................... 345 BARRICK........................................ 450 BIRDEN......................................... 350 CLEEVLEY....................................... 251 COTTINGHAM..................................... 226 DOERNEMAN...................................... 465 DOWNS.......................................... 142 GOTTSCHALK..................................... 417 GRADY.......................................... 351 HEATON......................................... 341 HOCKER......................................... 350 HOPKINS........................................ 449 JAQUES......................................... 393 JOHNSON........................................ 357 LIESENFELD..................................... 336 MCKENZIE....................................... 173 MCMILLAN....................................... 356 MERCHANT....................................... 384 NELLIS......................................... 250 ROOT........................................... 283 ROSALES........................................ 319 SUROWICZ....................................... 448 WALKER......................................... 497 MCLAUGHLIN..................................... 213 WINTERROWD..................................... 220 2010-2011 TEACHER GRANT........................ 5,711 TOTAL CARRIED TO 990-EZ PG 1 Line 10....................... 14,313 STATEMENT #7 - Other expenses (EOEZ Pg 1 Line 16) DATA TEAM...................................... 1,500 OFFICE SUPPLIES................................ 70 BANK FEES - ARVEST............................. 214 STUDENT HEALTH FUND............................ 78 TONER.......................................... 1,079 INSURANCE...................................... 481 NPS FOUNDATION................................. 250 PROFESSIONAL DEVELOPMENT....................... 1,492 PTA CONVENTION................................. 115 PTA SUPPLIES................................... 424 COPY OVERAGE................................... 491 ART PROGRAMS................................... 4,594 CHORUS......................................... 389 CLASSIC READERS................................ 600 FIELD TRIP FUND................................ 200 INSTRUMENT REPLACEMENT & REPAIR................ 167 LIBRARY BOOK BAGS.............................. 154 LIBRARY PROGRAM - BOOKS........................ 4,600 OKC MARATHON................................... 260 PBIS............................
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731238881
ReturnHeader/Filer/Name/BusinessNameLine10PTA Oklahoma Congress - McKinley
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04053665914
ReturnHeader/Filer/USAddress/AddressLine10728 South Flood
ReturnHeader/Filer/USAddress/City0Norman
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730694555
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0Carrie Mitchell
ReturnHeader/Officer/Phone04053665914
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN DOBRY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073069
ReturnHeader/Preparer/Name0Brian Dobry CPA
ReturnHeader/Preparer/Phone04053297735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T12:41:03-06:00

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