Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 73-1238881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Provide financial supposrt to mckinley
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/Explanation | 0 | IN 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/Explanation | 1 | IN 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/Explanation | 2 | IN 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/Explanation | 3 | IN 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/PersonName | 0 | HEATHER WADE |
| CompensationExplanation/Compensation/PersonName | 1 | KATY POWERS |
| CompensationExplanation/Compensation/PersonName | 2 | MATT PECK |
| CompensationExplanation/Compensation/PersonName | 3 | CARRIE MITCHELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19263 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10845 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 647 |
| IRS990EZ/CostOfGoodsSold | 0 | 11812 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8418 |
| IRS990EZ/FundraisingGrossIncome | 0 | 55644 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14313 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1050 |
| IRS990EZ/GrossReceipts | 0 | 68041 |
| IRS990EZ/GrossSalesOfInventory | 0 | 10762 |
| IRS990EZ/GroupExemptionNumber | 0 | 2218 |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 159 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19263 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19263 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10845 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10845 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 728 SOUTH FLOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 728 SOUTH FLOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 728 SOUTH FLOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 728 SOUTH FLOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Norman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Norman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Norman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Norman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 730694555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 730694555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 730694555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 730694555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HEATHER WADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATY POWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATT PECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CARRIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 37403 |
| IRS990EZ/OtherRevenueTotal | 0 | 809 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FINANCIAL SUPPORT TO MCKINLEY ELEMENTARY PUBLIC SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE 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/GrantsAndAllocations | 0 | 14313 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51716 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12931 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 42713 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 728 South Flood |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Norman |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 730694555 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Carrie Mitchell |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053665914 |
| IRS990EZ/TotalAssets/BOY | 0 | 19263 |
| IRS990EZ/TotalAssets/EOY | 0 | 10845 |
| IRS990EZ/TotalExpenses | 0 | 51716 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51716 |
| IRS990EZ/TotalRevenue | 0 | 43298 |
| IRS990EZ/WebSite | 0 | WWW.MCKINLEYPTA.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 72091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 365079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 377676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82537 |
| IRS990ScheduleA/Total509/Total | 0 | 377676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 91669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 83199 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 378915 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STATEMENT #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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731238881 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA Oklahoma Congress - McKinley |
| ReturnHeader/Filer/NameControl | 0 | PTAO |
| ReturnHeader/Filer/Phone | 0 | 4053665914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 728 South Flood |
| ReturnHeader/Filer/USAddress/City | 0 | Norman |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 730694555 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-02 |
| ReturnHeader/Officer/Name | 0 | Carrie Mitchell |
| ReturnHeader/Officer/Phone | 0 | 4053665914 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRIAN DOBRY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 318 WEST MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73069 |
| ReturnHeader/Preparer/Name | 0 | Brian Dobry CPA |
| ReturnHeader/Preparer/Phone | 0 | 4053297735 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-04T12:41:03-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.