Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2014 • EIN 73-1314494

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

250 N Cockrel AveNorman, OK 73071

(405) 366-5889

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,057

Up $7,637 (+16%) from 2013

Net Assets

Up

$56,057

Up $7,637 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,053

Up $6,942 (+21%) from 2013

Expenses

Up

$38,014

Up $8,318 (+28%) from 2013

Net Income

Down

$2,039

Down $1,376 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,676Liabilities 2010: $0Net Assets 2010: $22,6762010Assets 2011: $36,384Liabilities 2011: $0Net Assets 2011: $36,3842011Assets 2012: $45,005Liabilities 2012: $0Net Assets 2012: $45,0052012Assets 2013: $48,420Liabilities 2013: $0Net Assets 2013: $48,4202013Assets 2014: $56,057Liabilities 2014: $0Net Assets 2014: $56,0572014Assets 2015: $57,318Liabilities 2015: $0Net Assets 2015: $57,3182015Assets 2016: $57,956Liabilities 2016: $0Net Assets 2016: $57,9562016Assets 2017: $63,132Liabilities 2017: $0Net Assets 2017: $63,1322017Assets 2018: $70,890Liabilities 2018: $02018Assets 2019: $74,218Liabilities 2019: $0Net Assets 2019: $74,2182019Assets 2020: $48,461Liabilities 2020: $0Net Assets 2020: $48,4612020Assets 2021: $52,996Liabilities 2021: $0Net Assets 2021: $52,9962021Assets 2023: $54,925Liabilities 2023: $0Net Assets 2023: $54,9252023Assets 2024: $42,084Liabilities 2024: $0Net Assets 2024: $42,0842024Assets 2025: $26,757Liabilities 2025: $0Net Assets 2025: $26,7572025

Highlighted filing

2014

Assets$56,057
Liabilities$0
Net Assets$56,057

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,238Expenses 2010: $22,387Net Income 2010: $5,8512010Revenue 2011: $30,215Expenses 2011: $16,507Net Income 2011: $13,7082011Revenue 2012: $34,942Expenses 2012: $26,321Net Income 2012: $8,6212012Revenue 2013: $33,111Expenses 2013: $29,696Net Income 2013: $3,4152013Revenue 2014: $40,053Expenses 2014: $38,014Net Income 2014: $2,0392014Revenue 2015: $38,798Expenses 2015: $37,537Net Income 2015: $1,2612015Revenue 2016: $42,937Expenses 2016: $42,329Net Income 2016: $6082016Revenue 2017: $43,552Expenses 2017: $38,486Net Income 2017: $5,0662017Revenue 2018: $34,225Expenses 2018: $26,467Net Income 2018: $7,7582018Revenue 2019: $33,827Expenses 2019: $30,499Net Income 2019: $3,3282019Revenue 2020: $874Expenses 2020: $26,631Net Income 2020: -$25,7572020Revenue 2021: $52,232Expenses 2021: $47,697Net Income 2021: $4,5352021Revenue 2023: $42,300Expenses 2023: $44,779Net Income 2023: -$2,4792023Revenue 2024: $46,077Expenses 2024: $58,894Net Income 2024: -$12,8172024Revenue 2025: $38,141Expenses 2025: $53,468Net Income 2025: -$15,3272025

Highlighted filing

2014

Revenue$40,053
Expenses$38,014
Net Income$2,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$51,981
Mission and Program Overview

Mission

To promote a quality education and nurturing environment for every child.

Program Services

DescriptionGrantsExpenses
CLASSROOM ASSISTANCE/TEACHER ASSISTANCE - PROVIDE FUNDS FOR TEACHERS TO PURCHASE EDUCATIONAL RESOURCES FOR CLASSROOMS, PROMOTE QUALITY LEARNING ENVIRONMENT, TEACHER APPRECIATION$14,122$0
SCHOOL AND SAFETY EQUIPMENT - COMPUTER/PRINTER EQUIPMENT AND ACCESSORIES, TECHNOLOGY PRESENTATION STATIONS, OTHER SCHOOL EQUIPMENT, ASSISTANCE WITH OUTDOOR CLASSROOM$9,941$0
STUDENT ASSISTANCE/PARENTAL ASSISTANCE - SCHOOL SUPPLIES GIVEN TO NEEDY FAMILIES, SCHOOL ESSENTIALS, FAMILY UNIVERSITY (PARENT EDUCATION & INVOLVEMENT), FAMILY PICNIC, HOLIDAY CRAFT, RED RIBBON WEEK, READING AWARDS, INCENTIVE AWARDS, TESTING AIDS, DAILY WORK AGENDAS FOR 3RD-5TH, 5TH GRADE RECONGNITION, HEALTH ROOM SUPPLIES$3,569$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE LINARESPresidentPT$0--
AMBERLY FROSTVice PresidentPT$0--
JENNIFER MCDANELSecretaryPT$0--
AMY SOMERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,489$25,489$2,985$22,504
Event 2$4,173$4,173$1,659$2,514
Total Events$30,731$30,731$4,644$26,087
Filing and Contact Details

Filer

EIN
73-1314494
Phone
4053665889

Signing Officer

Name
Amy Somers
Title
Treasurer
Phone
4054064663
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kelley Grace CPA
Phone
4052922900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 381.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 10,089. Returns and allowances: 0. Less cost of goods sold: 7,284. Gross profit: 2,805. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,284. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,284.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: red card - target. Amount: 952. Description: box tops. Amount: 993. Description: holiday store. Amount: 1,221. Description: restaurant night. Amount: 504. Description: skate night. Amount: 361. Description: supply packets. Amount: 2,263. Total to form 990-ez, line 8: 6,294.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: toby keith foundation. Amount given: 1,100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: art & music programs. Grantee name: jefferson elementary staff and students. Amount given: 3,342.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: classroom/teacher assistance. Grantee name: jefferson elementary teacher and staff. Amount given: 14,122.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school & safety equipment. Grantee name: jefferson elementary staff and students. Amount given: 9,941.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student/parental assistance. Grantee name: jefferson elementary students and families. Amount given: 3,569. Total included on form 990-ez, line 10: 32,074.

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

Description: advertising. Amount: 446. Description: custodial. Amount: 175. Description: dues. Amount: 593. Description: meals. Amount: 163. Description: reception. Amount: 961. Description: teacher appreciation. Amount: 796. Description: insurance. Amount: 325. Description: pta conference. Amount: 737. Description: supplies. Amount: 1,744. Total to form 990-ez, line 16: 5,940.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 5,598.

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SOMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04054064663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10212 MILLBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt07284
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02805
IRS990EZ/GrossReceiptsAmt051981
IRS990EZ/GrossSalesOfInventoryAmt010089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0381
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE LINARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBERLY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCDANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05598
IRS990EZ/OtherExpensesTotalAmt05940
IRS990EZ/OtherRevenueTotalAmt06294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A QUALITY EDUCATION AND NURTURING ENVIRONMENT FOR EVERY CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ASSISTANCE/TEACHER ASSISTANCE - PROVIDE FUNDS FOR TEACHERS TO PURCHASE EDUCATIONAL RESOURCES FOR CLASSROOMS, PROMOTE QUALITY LEARNING ENVIRONMENT, TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ASSISTANCE/PARENTAL ASSISTANCE - SCHOOL SUPPLIES GIVEN TO NEEDY FAMILIES, SCHOOL ESSENTIALS, FAMILY UNIVERSITY (PARENT EDUCATION & INVOLVEMENT), FAMILY PICNIC, HOLIDAY CRAFT, RED RIBBON WEEK, READING AWARDS, INCENTIVE AWARDS, TESTING AIDS, DAILY WORK AGENDAS FOR 3RD-5TH, 5TH GRADE RECONGNITION, HEALTH ROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL AND SAFETY EQUIPMENT - COMPUTER/PRINTER EQUIPMENT AND ACCESSORIES, TECHNOLOGY PRESENTATION STATIONS, OTHER SCHOOL EQUIPMENT, ASSISTANCE WITH OUTDOOR CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014122
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04644
IRS990EZ/SpecialEventsNetIncomeLossAmt026087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038014
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORGSITES.COM/OK/PTAJEFFERSON/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02054
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0234382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038592
IRS990ScheduleA/Total509Grp/TotalAmt0234382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JEFFY CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 10,089. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,284. GROSS PROFIT: 2,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,284. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RED CARD - TARGET. AMOUNT: 952. DESCRIPTION: BOX TOPS. AMOUNT: 993. DESCRIPTION: HOLIDAY STORE. AMOUNT: 1,221. DESCRIPTION: RESTAURANT NIGHT. AMOUNT: 504. DESCRIPTION: SKATE NIGHT. AMOUNT: 361. DESCRIPTION: SUPPLY PACKETS. AMOUNT: 2,263. TOTAL TO FORM 990-EZ, LINE 8: 6,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: TOBY KEITH FOUNDATION. AMOUNT GIVEN: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ART & MUSIC PROGRAMS. GRANTEE NAME: JEFFERSON ELEMENTARY STAFF AND STUDENTS. AMOUNT GIVEN: 3,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CLASSROOM/TEACHER ASSISTANCE. GRANTEE NAME: JEFFERSON ELEMENTARY TEACHER AND STAFF. AMOUNT GIVEN: 14,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOOL & SAFETY EQUIPMENT. GRANTEE NAME: JEFFERSON ELEMENTARY STAFF AND STUDENTS. AMOUNT GIVEN: 9,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: STUDENT/PARENTAL ASSISTANCE. GRANTEE NAME: JEFFERSON ELEMENTARY STUDENTS AND FAMILIES. AMOUNT GIVEN: 3,569. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ADVERTISING. AMOUNT: 446. DESCRIPTION: CUSTODIAL. AMOUNT: 175. DESCRIPTION: DUES. AMOUNT: 593. DESCRIPTION: MEALS. AMOUNT: 163. DESCRIPTION: RECEPTION. AMOUNT: 961. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 796. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: PTA CONFERENCE. AMOUNT: 737. DESCRIPTION: SUPPLIES. AMOUNT: 1,744. TOTAL TO FORM 990-EZ, LINE 16: 5,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04054064663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA OKLAHOMA CONGRESS JEFFERSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731314494
ReturnHeader/Filer/PhoneNum04053665889
ReturnHeader/Filer/USAddress/AddressLine10250 N COCKREL AVE
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102402 WESTPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730696336
ReturnHeader/PreparerPersonGrp/PhoneNum04052922900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY GRACE CPA
ReturnHeader/ReturnTs02015-02-12T08:36:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$38.1$53.5$15.3
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$46.1$58.9$12.8
2023Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$42.3$44.8$2.48
2021Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$52.2$47.7$4.54
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.87$26.6$25.8
2019Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$33.8$30.5$3.33
2018Summary only. Only limited summary data is available for this year.$70.9$0.00$34.2$26.5$7.76
2017Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$43.6$38.5$5.07
2016Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$42.9$42.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$38.8$37.5$1.26
2014Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$40.1$38.0$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.00$48.4$33.1$29.7$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.00$45.0$34.9$26.3$8.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$30.2$16.5$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$28.2$22.4$5.85