Civic Intelligence

PTA Ok Congress Lakehoma

990EZ • Fiscal year 2012 • EIN 73-1343619

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 21, 2012

Organization Profile
906 S Heights Dr73064
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,675

Down $8,757 (-34%) from 2011

Net Assets

$16,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$18,618

Down $11,712 (-39%) from 2011

Expenses

Up

$27,375

Up $15,612 (+133%) from 2011

Net Income

Down

-$8,757

Down $27,324 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $25,432Liabilities 2011: $02011Assets 2012: $16,675Net Assets 2012: $16,6752012Assets 2013: $4,624Liabilities 2013: $02013Assets 2014: $22,897Liabilities 2014: $02014Assets 2015: $21,197Liabilities 2015: $02015Assets 2016: $25,532Liabilities 2016: $02016Assets 2017: $28,413Liabilities 2017: $02017

Highlighted filing

2012

Assets$16,675
Liabilities-
Net Assets$16,675
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,330Expenses 2011: $11,763Net Income 2011: $18,5672011Revenue 2012: $18,618Expenses 2012: $27,375Net Income 2012: -$8,7572012Revenue 2013: $55,139Expenses 2013: $67,190Net Income 2013: -$12,0512013Revenue 2014: $36,394Expenses 2014: $18,121Net Income 2014: $18,2732014Revenue 2015: $38,205Expenses 2015: $39,905Net Income 2015: -$1,7002015Revenue 2016: $34,647Expenses 2016: $30,312Net Income 2016: $4,3352016Revenue 2017: $21,954Expenses 2017: $19,073Net Income 2017: $2,8812017

Highlighted filing

2012

Revenue$18,618
Expenses$27,375
Net Income-$8,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
73-1343619
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025432
IRS990EZ/CashSavingsAndInvestments/EOY016675
IRS990EZ/ContributionsGiftsGrantsEtc02404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8757
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057670
IRS990EZ/GrossReceipts060937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0863
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025432
IRS990EZ/NetAssetsOrFundBalancesBOY025432
IRS990EZ/NetAssetsOrFundBalances/EOY016675
IRS990EZ/NetAssetsOrFundBalancesEOY016675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10516 S Pleasant View Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11804 W Cabillo Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12701 W Geronimo Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131118 W Kyle Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mustang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mustang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mustang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mustang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Hotwagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chrissy Gee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharlene Costantino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greta Bensch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0child advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0student enrichment and education - purchased various items for the school that benefitted all students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042319
IRS990EZ/SpecialEventsNetIncomeLoss015351
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10906 S Heights Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mustang
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073064
IRS990EZ/TheBooksAreInCareOf/NamePerson0PT OK Congress - Lakehoma PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053762183
IRS990EZ/TotalAssets/BOY025432
IRS990EZ/TotalAssets/EOY016675
IRS990EZ/TotalExpenses027375
IRS990EZ/TotalProgramServiceExpenses021015
IRS990EZ/TotalRevenue018618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061428
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058851
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279057
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066160
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080046
IRS990ScheduleA/Total509/Total0340485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080046
IRS990ScheduleA/TotalSupportTotal/Total0340485
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042319
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024254
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207868
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025548
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024254
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207868
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025548
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057670
IRS990ScheduleG/EventsInformation/NameOfEvent10OU/OSU Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Store
IRS990ScheduleG/EventsInformation/NetIncomeSummary015351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042319
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies less 165 in old checks written off 489 Form 990-EZ, Part I, Line 16, Other Expenses Council Dues 1,059 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 570 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Enrichment and Education 4,042 Form 990-EZ, Part I, Line 16, Other Expenses Student Enrichment and Education 21,015
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731343619
ReturnHeader/Filer/Name/BusinessNameLine10PTA OK Congess
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04053762183
ReturnHeader/Filer/USAddress/AddressLine10906 S Heights Dr
ReturnHeader/Filer/USAddress/City0Mustang
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-21
ReturnHeader/Officer/Name0Amy Hotwagner
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-21
ReturnHeader/Preparer/Name0Amy Booth CPA
ReturnHeader/Preparer/Phone04055772632
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-21T20:25:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,675
Liabilities
-
Net assets
$16,675
Revenue
$18,618
Expenses
$27,375
Net income
-$8,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$28.4$0.00$22.0$19.1$2.88
2016Summary only. Only limited summary data is available for this year.$25.5$0.00$34.6$30.3$4.34
2015Summary only. Only limited summary data is available for this year.$21.2$0.00$38.2$39.9$1.70
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$36.4$18.1$18.3
2013Summary only. Only limited summary data is available for this year.$4.62$0.00$55.1$67.2$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$18.6$27.4$8.76
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$30.3$11.8$18.6