Civic Intelligence

Washington Elementary PTA

990EZ • Fiscal year 2022 • EIN 73-1371354

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

Organization Profile
600 48th Ave SENorman, OK 73026

(405) 474-4271

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

84th percentile

100%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,993

Up $39,993 from 2021

Net Assets

Up

$39,992

Up $39,992 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$63,812

Up $31,941 (+100%) from 2021

Expenses

Up

$60,380

Up $27,478 (+84%) from 2021

Net Income

Up

$3,432

Up $4,463 (+433%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $11,808Liabilities 2010: $0Net Assets 2010: $11,8082010Assets 2011: $18,415Net Assets 2011: $18,4152011Assets 2012: $31,728Net Assets 2012: $31,7282012Assets 2013: $45,008Liabilities 2013: $0Net Assets 2013: $45,0082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $39,993Net Assets 2022: $39,9922022Assets 2023: $54,644Liabilities 2023: $0Net Assets 2023: $54,6442023Assets 2024: $39,798Liabilities 2024: $02024

Highlighted filing

2022

Assets$39,993
Liabilities-
Net Assets$39,992
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,886Expenses 2010: $68,729Net Income 2010: -$14,8432010Revenue 2011: $33,114Expenses 2011: $26,508Net Income 2011: $6,6062011Revenue 2012: $41,956Expenses 2012: $28,643Net Income 2012: $13,3132012Revenue 2013: $35,256Expenses 2013: $21,976Net Income 2013: $13,2802013Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $74,821Expenses 2019: $74,821Net Income 2019: $02019Revenue 2020: $85,036Expenses 2020: $85,036Net Income 2020: $02020Revenue 2021: $31,871Expenses 2021: $32,902Net Income 2021: -$1,0312021Revenue 2022: $63,812Expenses 2022: $60,380Net Income 2022: $3,4322022Revenue 2023: $44,013Expenses 2023: $29,362Net Income 2023: $14,6512023Revenue 2024: $24,505Expenses 2024: $40,854Net Income 2024: -$16,3492024

Highlighted filing

2022

Revenue$63,812
Expenses$60,380
Net Income$3,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$63,812
Mission and Program Overview

Mission

PTA For School

Education

Program Services

DescriptionGrantsExpenses
Fund Raising$11,387$11,387
Classroom Expenses$8,187$8,187
Educational Technology$7,353$7,353
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayley ClyburnPresidentPT$0--
Mary DaleyVice President-$0--
Summer McGuireSecretary-$0--
Rachel SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA Oklahoma Congress
EIN
73-1371354
Address
600 48th Ave SE, NORMAN, OK 73026

Signing Officer

Name
Rachel Smith
Title
Treasurer
Phone
4054744271
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Tax Associates
Address
24 SW 104th ST, OKLAHOMA CITY, OK 73139
Preparer
Phillip Murphy EA
Phone
4052370257
Supplemental Narrative

Additional Explanations

990 PT1 Line 10

“All funds to support aducational activities at Washington Elementary School”

Raw XML Appendix125 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/PersonNm0Rachel Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04054744271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 48th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039993
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060380
IRS990EZ/GrossReceiptsAmt063812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hayley Clyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Daley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Summer McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fund Raising
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17353
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211387
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060380
IRS990EZ/TotalProgramServiceExpensesAmt026927
IRS990EZ/TotalRevenueAmt063812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063268
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063812
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063268
IRS990ScheduleA/Total509Grp/TotalAmt063812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All funds to support aducational activities at Washington Elementary School
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT1 Line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04054744271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Oklahoma Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0731371354
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 48th Ave SE
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752983518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SW 104th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073139
ReturnHeader/PreparerPersonGrp/PhoneNum04052370257
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Murphy EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T12:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,993
Liabilities
-
Net assets
$39,992
Revenue
$63,812
Expenses
$60,380
Net income
$3,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$39.8$0.00$24.5$40.9$16.3
2023Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$44.0$29.4$14.7
2022Detailed filing. Detailed filing data is available for this year.$40.0$40.0$63.8$60.4$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.9$32.9$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$85.0$85.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$74.8$74.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.00$45.0$35.3$22.0$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$42.0$28.6$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$33.1$26.5$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$53.9$68.7$14.8