Civic Intelligence

PTA Oklahoma Congress Mustang Valley PTA

990EZ • Fiscal year 2013 • EIN 73-1266285

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

906 S Heights DriveMustang, OK 73064
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,704

Up $9,262 (+64%) from 2012

Net Assets

$23,704

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$60,917

Up $17,571 (+41%) from 2012

Expenses

Down

$51,655

Down $6,194 (-11%) from 2012

Net Income

Up

$9,262

Up $23,765 (+164%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $14,442Liabilities 2012: $02012Assets 2013: $23,704Liabilities 2013: $0Net Assets 2013: $23,7042013Assets 2014: $23,028Net Assets 2014: $23,0282014Assets 2015: $28,302Net Assets 2015: $28,3022015Assets 2016: $15,567Net Assets 2016: $15,5672016Assets 2017: $13,676Net Assets 2017: $13,6762017

Highlighted filing

2013

Assets$23,704
Liabilities$0
Net Assets$23,704

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $43,346Expenses 2012: $57,849Net Income 2012: -$14,5032012Revenue 2013: $60,917Expenses 2013: $51,655Net Income 2013: $9,2622013Revenue 2014: $39,822Expenses 2014: $40,498Net Income 2014: -$6762014Revenue 2015: $52,514Expenses 2015: $47,240Net Income 2015: $5,2742015Revenue 2016: $28,718Expenses 2016: $41,453Net Income 2016: -$12,7352016Revenue 2017: $25,460Expenses 2017: $27,351Net Income 2017: -$1,8912017

Highlighted filing

2013

Revenue$60,917
Expenses$51,655
Net Income$9,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

promote child welfare in school, home community

Filing and Contact Details

Filer

EIN
73-1266285
Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aimee Carmichael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deanna Erdley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marlo Roddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darla Gann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melisa Hildebrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/PrimaryExemptPurpose0promote child welfare in school, home community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has reduced the gap between the local school and the home by educating its over 600 parent and teacher members on how to bring into closer relation the home and school.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044063
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IRS990EZ/SpecialEventsDirectExpenses058941
IRS990EZ/SpecialEventsNetIncomeLoss042163
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109613 SW 33rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073179
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darla Gann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056264266
IRS990EZ/TotalAssets/BOY014442
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IRS990EZ/TotalExpenses051655
IRS990EZ/TotalProgramServiceExpenses044063
IRS990EZ/TotalRevenue060917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062107
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/OtherIncome509/Total0490
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092824
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080575
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080830
IRS990ScheduleA/TotalSupportTotal/Total0464213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Spirit Wear
IRS990ScheduleG/EventsInformation/NetIncomeSummary041189
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Programs 380
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bus Driver appreciation 250
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Contribution 225
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation 1,919
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Accounting fees 365
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Council Dues 1,897
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 466
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Student Enrichment 44,063
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731266285
ReturnHeader/Filer/Name/BusinessNameLine10PTA Oklahoma Congress Mustang Valley PTA
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04053762541
ReturnHeader/Filer/USAddress/AddressLine10906 S Heights Drive
ReturnHeader/Filer/USAddress/City0Mustang
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Darla Gann
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/Preparer/Name0Amy Booth CPA
ReturnHeader/Preparer/Phone04054019276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:58:33-00:00

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Filings