Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2017 • EIN 73-1262481

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profile
14901 S HudsonOklahoma City, OK 73170

(405) 735-4200

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,400

Down $19,668 (-75%) from 2016

Net Assets

$6,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$20,539

Down $7,850 (-28%) from 2016

Expenses

Up

$40,207

Up $1,558 (+4.0%) from 2016

Net Income

Down

-$19,668

Down $9,408 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,185Liabilities 2011: $8452011Assets 2012: $26,871Liabilities 2012: $02012Assets 2013: $18,026Liabilities 2013: $02013Assets 2014: $27,722Liabilities 2014: $02014Assets 2015: $36,394Liabilities 2015: $02015Assets 2016: $26,068Liabilities 2016: $02016Assets 2017: $6,400Liabilities 2017: $0Net Assets 2017: $6,4002017Assets 2018: $9,174Liabilities 2018: $02018

Highlighted filing

2017

Assets$6,400
Liabilities$0
Net Assets$6,400
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,525Expenses 2011: $7,610Net Income 2011: $12,9152011Revenue 2012: $15,158Expenses 2012: $11,467Net Income 2012: $3,6912012Revenue 2013: $20,309Expenses 2013: $29,154Net Income 2013: -$8,8452013Revenue 2014: $29,756Expenses 2014: $20,060Net Income 2014: $9,6962014Revenue 2015: $21,774Expenses 2015: $13,102Net Income 2015: $8,6722015Revenue 2016: $28,389Expenses 2016: $38,649Net Income 2016: -$10,2602016Revenue 2017: $20,539Expenses 2017: $40,207Net Income 2017: -$19,6682017Revenue 2018: $21,097Expenses 2018: $18,324Net Income 2018: $2,7732018

Highlighted filing

2017

Revenue$20,539
Expenses$40,207
Net Income-$19,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$85,477
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PARENT INVOLVEMENT & STUDENT ENRICHMENT CLASS PARTIES & STUDENT COUNSELING MATERIALS,PLAYGROUND BUILT AND GRANTED TO SCHOOL-$40,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCCALISTERPresident-$0--
AMANDA MASONVice President-$0--
LEANNA HUNKELETreasurer-$0--
SHARON OWENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Briarwood Pta
EIN
73-1262481
Phone
4057354200
Address
14901 S HUDSON, OKLAHOMA CITY, OK 73170

Signing Officer

Name
Destiny Hall
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Expound Tax & Business Services
Address
2009 S SANTA FE AVE, MOORE, OK 73160
Preparer
Bryan D Pound Ea
Phone
4057941243
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 10

“Pta association dues 1,171.00 conferences 100.00 transfer pavillion/playground to moore public schools 26,679.25”

990EZ Part 1 Line 16 Other Expenses

“Ar store 1251.18,breakfast club 1184.36, camp classen exp 1746.02,bookfair 11.90, snack day 394.29 art club 139.54 teach appreciation 2403.11, teacher reimbersement 1,130.00 veterans day 452.55, office exp 160.47, insurance 445.00”

Raw XML Appendix151 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/PersonNm0DESTINY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04057354200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014901 S HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01624
IRS990EZ/CostOfGoodsSoldAmt064938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018699
IRS990EZ/GrossReceiptsAmt085477
IRS990EZ/GrossSalesOfInventoryAmt083637
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MCCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNA HUNKELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt02939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT INVOLVEMENT & STUDENT ENRICHMENT CLASS PARTIES & STUDENT COUNSELING MATERIALS,PLAYGROUND BUILT AND GRANTED TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040207
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040207
IRS990EZ/TotalProgramServiceExpensesAmt040207
IRS990EZ/TotalRevenueAmt020539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0362123
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057230
IRS990ScheduleA/Total509Grp/TotalAmt0362123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA ASSOCIATION DUES 1,171.00 CONFERENCES 100.00 TRANSFER PAVILLION/PLAYGROUND TO MOORE PUBLIC SCHOOLS 26,679.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR STORE 1251.18,BREAKFAST CLUB 1184.36, CAMP CLASSEN EXP 1746.02,BOOKFAIR 11.90, SNACK DAY 394.29 ART CLUB 139.54 TEACH APPRECIATION 2403.11, TEACHER REIMBERSEMENT 1,130.00 VETERANS DAY 452.55, OFFICE EXP 160.47, INSURANCE 445.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0731262481
ReturnHeader/Filer/PhoneNum04057354200
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 S HUDSON
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE91CD47FD8459289032081E15B9F9C3584ABA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE91CD47FD8459289032081E15B9F9C3584ABA61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.201.87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134220608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPOUND TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 S SANTA FE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04057941243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN D POUND EA
ReturnHeader/ReturnTs02017-10-20T17:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400
Liabilities
$0
Net assets
$6,400
Revenue
$20,539
Expenses
$40,207
Net income
-$19,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9.17$0.00$21.1$18.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$20.5$40.2$19.7
2016Summary only. Only limited summary data is available for this year.$26.1$0.00$28.4$38.6$10.3
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$21.8$13.1$8.67
2014Summary only. Only limited summary data is available for this year.$27.7$0.00$29.8$20.1$9.70
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$20.3$29.2$8.85
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$15.2$11.5$3.69
2011Summary only. Only limited summary data is available for this year.$23.2$0.85$20.5$7.61$12.9