Civic Intelligence

PTA Oklahoma Congress

EIN 73-1361866 • 501(c)3 • Broken Arrow, OK

990-N Coverage

Profile

Child Advocacy

4300 S Juniper PlBroken Arrow, OK 74011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,714

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$23,596

No earlier filing loaded for comparison.

Expenses

$21,138

No earlier filing loaded for comparison.

Net Income

$2,458

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $12,714Net Assets 2016: $12,7142016

Highlighted filing

2016

Assets$12,714
Liabilities-
Net Assets$12,714
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $23,596Expenses 2016: $21,138Net Income 2016: $2,4582016

Highlighted filing

2016

Revenue$23,596
Expenses$21,138
Net Income$2,458
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,714
Liabilities
-
Net assets
$12,714
Revenue
$23,596
Expenses
$21,138
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.7$12.7$23.6$21.1$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$56,271
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
TO provide support to the school and students for the continuing achievements in education.$19,327-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci HobbsPresident-$0--
Natalie ReichVice President-$0--
Kim SmithVice President-$0--
Terisa CunhaSecretary-$0--
Shelly DavisTreasurer-$0--
Belinda WhortonTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$11,452$11,452$9,655$1,797
Sales Fundraisers$11,452$11,452$8,189$3,263
Total Events$51,195$51,195$32,675$18,520
Filing and Contact Details

Filer

Filer Name
PTA Okla Congress Leisure Park
EIN
73-1361866
Address
4300 S Juniper Pl, Broken Arrow, OK 74011

Signing Officer

Name
Shelly Davis
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts
Phone
9187491040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Meals & Entertainment $4340”

Other Expenses.2

“MISCELLANEOUS $3096”

Other Expenses.3

“Teacher Start Up Fund $2500”

Other Expenses.4

“School Major Purchases $2206”

Other Expenses.5

“State and national dues $1848”

Other Expenses.6

“school support-other $1326”

Other Expenses.7

“Field trips w/ students $990”

Other Expenses.8

“TAW & retirement $885”

Other Expenses.10

“Watch DOGS $501”

Other Expenses.11

“Red Ribbon week $470”

Other Expenses.12

“Clothing $357”

Other Expenses.13

“Media Center Prizes $333”

Other Expenses.14

“Pumpkin run $171”

Other Expenses.15

“returned checks $163”

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07251
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IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt02808
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Belinda Whorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03005
IRS990EZ/OtherExpensesTotalAmt019849
IRS990EZ/OtherRevenueTotalAmt02237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO provide support to the school and students for the continuing achievements in education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032675
IRS990EZ/SpecialEventsNetIncomeLossAmt018520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021138
IRS990EZ/TotalProgramServiceExpensesAmt019327
IRS990EZ/TotalRevenueAmt023596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/Total509Grp/TotalAmt03103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sales Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011452
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014831
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Start Up Fund $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Major Purchases $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE AND NATIONAL DUES $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7school support-other $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS W/ STUDENTS $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAW & retirement $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Watch DOGS $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Red Ribbon week $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Media Center Prizes $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pumpkin run $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15returned checks $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Okla Congress Leisure Park
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731361866
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 S Juniper Pl
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05121 South Wheeling Avenue Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741056421
ReturnHeader/PreparerPersonGrp/PhoneNum09187491040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim L Roberts
ReturnHeader/ReturnTs02017-02-15T07:25:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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