Civic Intelligence

PTA Oklahoma Congress Mustang Valley PTA

990EZ • Fiscal year 2015 • EIN 73-1266285

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 29, 2015

Organization Profilen/a
906 S Heights DriveMustang, OK 73064

(405) 376-2541

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,302

Up $5,274 (+23%) from 2014

Net Assets

Up

$28,302

Up $5,274 (+23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$52,514

Up $12,692 (+32%) from 2014

Expenses

Up

$47,240

Up $6,742 (+17%) from 2014

Net Income

Up

$5,274

Up $5,950 (+880%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

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

Highlighted filing

2015

Assets$28,302
Liabilities$0
Net Assets$28,302
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$52,514
Expenses$47,240
Net Income$5,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$120,112
Mission and Program Overview

Mission

promote child welfare in school, home community

Program Services

DescriptionGrantsExpenses
The 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.-$39,453
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SheldonPresident-$0--
Derek VillanuevaVice-President-$0--
Tara ToombsTreasurer-$0--
Sarah MoodySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale Fundraiser$56,435$56,435$29,682$26,753
Candy Bars$33,736$33,736$16,673$17,063
Total Events$117,773$117,773$67,598$50,175
Filing and Contact Details

Filer

Filer Name
PTA Oklahoma Congress Mustang Valley PTA
EIN
73-1266285
Phone
4053762541
Address
906 S Heights Drive, Mustang, OK 73064

Signing Officer

Name
Derek Villanueva
Title
VP
Signed
2015-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Booth
Phone
4054019276
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 754”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution 511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher and Staff appreciation 2,708”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Council Dues 1,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Enrichment 39,453”

Raw XML Appendix184 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/PersonNm0Derek Villanueva
IRS990EZ/BooksInCareOfDetail/PhoneNum04058214791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 S Morgan Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028302
IRS990EZ/FundraisingGrossIncomeAmt0117773
IRS990EZ/GrossReceiptsAmt0120112
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Toombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote child welfare in school, home community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067598
IRS990EZ/SpecialEventsNetIncomeLossAmt050175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047240
IRS990EZ/TotalProgramServiceExpensesAmt039453
IRS990EZ/TotalRevenueAmt052514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0505973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084183
IRS990ScheduleA/Total509Grp/TotalAmt0505973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cherrydale Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Bars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher and Staff appreciation 2,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting fees 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Council Dues 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Enrichment 39,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Villanueva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Oklahoma Congress Mustang Valley PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731266285
ReturnHeader/Filer/PhoneNum04053762541
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 S Heights Drive
ReturnHeader/Filer/USAddress/CityNm0Mustang
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04054019276
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Booth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-29T04:19:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,302
Liabilities
$0
Net assets
$28,302
Revenue
$52,514
Expenses
$47,240
Net income
$5,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$25.5$27.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$28.7$41.5$12.7
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$52.5$47.2$5.27
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$39.8$40.5$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$60.9$51.7$9.26
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$43.3$57.8$14.5